Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 3019

Re: Negative balance in Money market (55A)

$
0
0

Thanks Grigoriy for your response. is there any possibility to achieve this requirement in EHP 7 Please advice.

 

 

and I Have read your article regarding TBB1 Subledger postings to Vendor (Dr GL Acct and Cr Vendor act)

 

Now even we have similar requirement like while postingTBB1 but (Dr Vendor Acct and Cr GL acct). ABAPER is trying by referencing your article but we are facing issues in fetching below tables and fields.Please can you suggest and share the steps in detailed.


As per the below  please maintain data for CVI_VEND_LINK.

BUKRS : 1110

RFHA  : 31

 

Pass KONTRHvalue of table ‘VTBFHA’ in ‘PARTNER’ field of table ‘BUT000‘.

 

From ‘BUT000’ table get the ‘PARTNER_GUID.

 

For this PARTNER_GUID you need to maintain data in ‘CVI_VEND_LINK’ table.

 

 

 

Thanks,

Prasad


Viewing all articles
Browse latest Browse all 3019

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>