Skip to Content
author's profile photo
Former Member

Two Lines Generates F-53 with Same Posting Key

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

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • author's profile photo
    Former Member
    Posted on May 05, 2011 at 10:11 AM

    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

    Add comment
    10|10000 characters needed characters exceeded