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Sap entry

This query is : Resolved 

21 October 2013 I have to transfer Rs.20,000.00 from vendor A/c to Customer A/c. I try to pass the entry but i could not find correct Type and post key.

21 October 2013 Hi

Create a sample document in F-01 and use it as a reference for posting the real documents using Tcode FBR2

Thanks//VaibhavJ

22 October 2013 Dear Vaibhav,

Thank you very much .




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