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Reply from suryavk999 on Jun 25 at 11:36 PM Hi,
You can use post with reference thru t code F-02 by selecting the document
number of preceding month.
Best Regards,
Ramana
| | | ---------------Original Message---------------
From: subrahmanyamchavali
Sent: Monday, June 22, 2015 12:57 AM
Subject: How to Copy the JV and Changing the Amount Fields
Dear Folks,
Every month we pass same entries towards closing the payable entries, how
to copy and change the preceding month entry, and modify only amounts, so
that the entry will be posted to respective month.
Subrahmanyam.
End User of SAP |
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