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Reply from sapibm on Jul 1 at 4:06 AM It is not possible to post directly. When you post the transaction to vendor then that particular gl account will be updated.
| | | ---------------Original Message---------------
From: sandeepkumar
Sent: Wednesday, July 01, 2015 3:25 AM
Subject: Posting the Keys F-02
There is occurring issues while I am doing posting the keys f-02, where the issue is, account 200100 company code:"kum" is marked as a reconciliation account type "v"and cannot directly post to. |
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