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[sap-acct] Transfer from One Customer to Another Customer

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Question from praveenramaiyengar on Feb 29 at 3:00 AM
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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