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Reply from Nikki Klein on Jun 24 at 12:32 PM I would have thought that creating - and then using - the Account Assignment Template would be the simplest solution. Nikki
| | | ---------------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 | | Reply to this email to post your response. __.____._ | _.____.__ |