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Reply from thilakc on Feb 29 at 3:58 AM It's possible to transfer from one customer to another 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. | | Reply to this email to post your response. __.____._ | _.____.__ |