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Two Lines Generates F-53 with Same Posting Key

Posted on May 05, 2011 at 09:19 AM 10 Views

Hi

There is 6 Miro in Open Line item. Now I have paid it through T code F-53. When i simulate the Document of F-53. System gave me Line item as Under

50 Bank Account Cr 6,078,211.00-

25 Vendor Account Dr 2,606,924.00

25 Vendor Account Dr 3,471,237.00

My Question is Why System Gives 2 Line. I have Check all 6 Open Item in System it for same Business area.

Mann

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  • author's profile photo Former Member
    Former Member
    Posted on May 05, 2011 at 10:11 AM
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    Solution :- Actually 3 Line have Business Place & Section Code & anather 3 dont have it. thats why system create 2 items with same posting key

    mann

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