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Former Member
Mar 04, 2009 at 04:29 PM

Creating a vendor invoice by t.code F-02 ...

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Hi All,

Creating a vendor invoice by t.code F-02 and choosing the Posting Key 29, and the Special G/L Indicator "A", SAP selects automatically the Payment Block Key "A".

Why does it happen?

Could anyone advice me?

Thanks

Gandalf

Edited by: Umberto Gandalf on Mar 4, 2009 5:30 PM