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Reply from thilakc on Feb 29 at 3:51 AM Hi,
It's possible to transfer from one customer to anther customer with post with clearing.
Just do it
1) go to F-51 and select trns posting with clearing
2) then you select customer X (i.e., to which customer you want to transfer you said x)
3) then enter amt and select process open items button and select Y customer (Earlier you cr to Y)
4) after getting selection screen you select line item earlier passed doc line item
go to doc and simulate and save.
| | | ---------------Original Message---------------
From: Praveen Ramaiyengar
Sent: Monday, February 29, 2016 3:01 AM
Subject: Transfer from One Customer to Another Customer
Hi All,
While accounting the payment receipt from our customers I have account wrongly instead of x customer credited to y customer.
Now I can't reverse and re enter because it's Jan. I need to pass transfer posting. Kindly help me what is the posting key and accounting type.
Regards,
Praveen. |
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