Skip to Content
0
Former Member
Dec 16, 2012 at 09:57 AM

Vendor to Vendor Transfer Posting

207 Views

Dear Gurus,

I have a problem in relation to vendor to vendor transfer posting.

My client is using 24 and 34 posting key for transfer but they are not using the special g/l for this and they don't want to use special g/l route.

Without special g/l problem is coming that, Balancing profit center 001 item is not filled.

Is any standard solution available for this .

Please give ur solutions.

Thanks in Advance.

Regards,

Atul