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Posting and reverse posting keys

Former Member
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Hello SAP CO Gurus

      Where we are doing settlement through CO88, system is doing local currency posting to  key 81 and 96 but for group currency it is posting to 86 and 91 . Just want to know why system is behaving like this ?

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Answers (1)

Answers (1)

former_member198650
Active Contributor
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Hi Deepali,

Provide screen shot of the document in both currencies.

Regards,

Mukthar

Former Member
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Resolved by myself.