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Reply from samnovice on Jun 8 at 2:29 AM Hi Rocco,
In cases when this happens, as I wrote, vendor GL account is again being debited and credited *again* for $990, I always have to remove/clear those items, as there is no reason these items to be shown.
Is there perhaps some SAP note for this problem? I would really like to understand it better.
BR.
Sam
| | | ---------------Original Message---------------
From: samnovice
Sent: Sunday, June 04, 2017 8:36 PM
Subject: Duplicate (Unneccesary) Posting After Using F-44
Hi,
After using F-44 for clearing items for $990, I noticed something strange I have saw data in FBLN transaction for that vendor, and that was duplicate (unnecessary posting) 2x (two times) in amount of $990.
This only happens in 2% of cases.. and I am not sure:
- what SAP FI logic is used in these cases, and
- is/where is it possible to make changes regarding this issue?
Any help is appreciated and many thanks in advance.
Sam |
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