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Former Member
May 01, 2012 at 10:42 AM

Posting key 38 automatically generates in f-53

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Hi,

While making payment to Vendor against Credit Memo System picking Pk-38 automatically (with amount of Credit memo.)

like...

Invoice Amount -10000

Return - 1000

payment - 9000

in F-53

25 xxxxx Vendor 10000

38 xxxxx Vendor 1000

50 xxxxx Bank acct 9000

Please guide me how to do for this issue.Its showing only in Production not in dev /Qual server.

I have checked all config settings for the same.But did not find solution.

Needed your inputs.Its urgent