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Former Member
Aug 04, 2009 at 11:27 AM

FI Journal Entry - Customer to Vendor

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Dear All,

we are trying to post journal entry through F-02,

Dr. to Customer

Cr. to Vendor

we get error of required Profit Center for line item 1, it can't possible, becuase there is no such field to give profit center,

this entry not possible thourgh clearing of Customer of Vendor, because there is no opening balance to clear the same, means we want one a/c get Dr. balance & another a/c get Cr. Balance

or let confirm which posting key we take for posting the same to record this jounal entry

your prompt reply, will be higly appriciated.

thanks

Regards

Jitendra K. Surana.