reverse posting key specification is missing for posting key 81
Hi Experts,
While doing settlement in CO-PC system issuing a message stating that: reverse posting key specification is missing for posting key 81.
Is it right to put the reversal posting key 91 = Costs (Credit) to Posting key 81 and vice versa for 91? At OB41 T. Code
R there any other alternatives for the above issue t oclose Plz.
Thanks
Vyas