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Document types need restricted to specific posting keys

Hi,

When posting a KR document type with transaction F-43 we are able to post GL posting key (40) and posting key(50) without ever entering a vendor posting key(31).

The question is how do we prevent this situation and make sure that a vendor posting key is used. We can use a validation rule but can this be done with standard configuration.

Thx,

-John

Former Member

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