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Accounting document from Invoice should away true up?

Jan 28 at 07:23 PM

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Former Member

When accounting document is created from Invoice, should all the lines in Accounting document true-up like below example?

From below example, would SAP allow with just Posting Key 50 (and not 40) in Accounting document?

For example:

Key Account Amount

50 123 $ -10.00

40 987 $10

Thanks!

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