Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Transfer Posting - inversed?

Probably this might be a very simple question, but how do I correct transfer postings assignment?

I know that for customer contract, the transfer posting doc would:

dr contract

cr rental object

Currently, this doesnt happen during the periodic posting RERAPP. it's posting wrongly:

dr rental object

cr contract

Before implementation, I recall that the transfer posting was being posted correctly. However something might have happened along the way and changed the posting. Any help or advise would be greatly, greatly appreciated.

Former Member
Former Member replied

Angel,

Please check your transfer flow type config. There is no other reason why it should behave the way it is now. Please check the transfer debit and credit.

Flow typ

FL0 Dr Customer Direct flow type

FL1 Dr Customer Increment amount

FL2 Cr Customer Decrement

FL5 Cr Contract Direct transfer

FL6 Cr Contract Increment amount transfer

FL7 Dr Contract Decrement transfer

same way check your account symbols assignment that is it.

Jag

Edited by: Jagannath jadhav on Jun 10, 2011 5:55 PM

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question