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FI Posting in Transacntion WTY

Dear All,

When i post the FI Document in tranastion WTY (Action type A041), the standard SAP functionality credits the amount against the Payer account. But is it possible to credit the amount against the Sold-to party. Is there any User-exit or BADI for this?

Wait for ur kind suggestion.

Raja T

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  • Posted on Dec 08, 2004 at 09:40 AM

    Hi Raja,

    you ask me riddles ?

    what's transaction WTY ? and acton type A041 ?

    Andreas

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