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Reply from ASHOKVYAS on May 4 at 3:39 AM Sir,
They are facing the error of profit center, and for that I suggested to add
GL Dr cr with same amount in that. Entry itself
| | | ---------------Original Message---------------
From: joy83
Sent: Monday, May 04, 2015 3:28 AM
Subject: Vendor to Vendor Entry
Hi Friend,
What type of entry you are doing?
As per my understanding you are transfer balance to one vendor to one
vendor?
If yes, then you can select doc type KA in F-02 screen and posting key
should be 24 vendor Dr. and 36 or 37 vendor Cr.
*Thanks & Regards*
*Joy Lodh* |
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