Please tell me in which scenario F-42- enter transfer posting is used and waht is the fuctionality of this t- code.
Actually my user posted invoice to wrong vendor, is it possible to change the vendor after posting invice, she is saying she can use this f-42 to change vendor, please advice.
I think its preety straight forward, select posting key 31 for vendor in which you want to make the posting (to be transfered) and select posting key 21 for the vendor from which you want to transfer and simply post the document.
Hope this helps!!!