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Reply from Nagarjuna Reddy on Apr 13 at 2:00 PM You maight have not taken the rigbt accounting key while posting the
payments
| | | ---------------Original Message---------------
From: guest2012
Sent: Friday, April 07, 2017 8:30 AM
Subject: SAP Post Incoming Payment On A Special G/L Indicator Line Item Of A Customer
We used transaction F103 to transfer a line item to doubtful receivables. In FBL5N the document is visible when selecting the option Special G/L indicator. We received money for that customer and want to post is against that line item using transaction F-28, but it doesn't work. When entering the data in the open item selection part of the transaction we Always get the message that there are no open items. Can anyone help me with this? |
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