on 09-26-2008 11:42 AM
Hi guys,
I'm working on a RE-migration project with SAP german and italian country settings and transactions.
Now I have a problem with deposit (Kaution) using BK01 transaction.
I have to activate some customer deposits on BK01 without generate any accounting postings, is it possible?
Does exist any hidden transaction/program that allow me to do that?
Many thanx for your help
Gianna
Unfortunately there is no expert opinion available on this topic. Please contact your local consulting partner.
Regards, Franz
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