Check the posting specification assigned to update type. Find out the Dr. Cr. Posting keys. It should be relevant to Vendor / Customer like 01 /11 for customer. 31/21 for vendor. It should not be 40/50.
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SCN: Message List - SAP ERP Financials - Treasury Applications
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Channel Details:
- Title: SCN: Message List - SAP ERP Financials - Treasury Applications
- Channel Number: 6490810
- Language: English
- Registered On: December 14, 2012, 12:16 am
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