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author's profile photo Raja Thangamani
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Raja Thangamani

FI Posting in Transacntion WTY

Posted on Dec 08, 2004 at 12:26 AM 14 Views

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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  • author's profile photo Andreas Mann
    Andreas Mann
    Posted on Dec 08, 2004 at 09:40 AM
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    Hi Raja,

    you ask me riddles ?

    what's transaction WTY ? and acton type A041 ?

    Andreas

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