Skip to Content

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

PRFI - Two document types required

While Posting  in PRFI, Credit  card transactions and  cash expenses are getting  posted with the document type as EE,

Now,  business wants to post the Credit card expenses as JE, and Cash expenses with document type EE.

When we Post using T.code PRFI, we do not find multiple document types, to enter.

can you please help?

Former Member
Not what you were looking for? View more on this topic or Ask a question