Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from BerndXYZ on Oct 19 at 9:40 AM Hi community,
We do a F-51 posting which looks like this:
Itm PK Account Account short text Amount Amount in LC TaxCode
1 35 141641 mBANK S.A. Oddzial K 4000,00- 4000,00-
2 50 1670020 Cash disc purch 823,33- 823,33- DP
3 27 114263 ELTOX 5012,69 5012,69
4 50 1181001 VAT dom material 189,36- 189,36- DP
It is a special cash discount posting where we clear two different vendor accounts with each other.
Posting looks good so far but unfortunately in RFUMSV00 it is shown wrong. We see that posting under vendor 141641 but it should be under vendor 114263 ELTOX.
Can anybody explain me how the logic in that report is? Or even better how I can solve my problem?
Thanks!
...Bernd
| Reply to this email to post your response. __.____._ |  _.____.__ |
