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Former Member
Jan 09, 2008 at 01:05 PM

F-53 payment difference

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Hi,

I use F-53 to partially pay a vendor invoice, the SAP post the difference with posting key:36.

It can be configured or hardcoded?

In T-code:OBXH, can define posting key for clearing customer/vendor/GL account. I did not configure postin key:36 there, so i am confused.