RKA- posting key in OBYC.
We are developing configuration for the below situation.
Purchase order value is USD 100
Goods receipt for the value USD 100
but when vendor send the invoce for USD 105 it should accept for miro. (client want +5 % / -5% invoice to be posted. After doing miro it should not go to block)
We are using vendor specific tolearnce group for this & mention this tolerance group in the vendor master.
But we have issue whne we mention at the time of miro invoice value 105 it asks for maintaining posting key RKA..
Can I know which type of account I should use for the same. what dr. cr. role should i maintain.
Edited by: KiranCG on May 20, 2011 1:11 PM