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Posting keys for f-43

Hi gurus

I am working on transc. f-43, can you please tell me what posting keys will be used. I know in Fb01 we use 40 and 50, here I know that we will be using 31 but I am not sure about the other.

Thanks

Rajeev Gupta

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Former Member
Former Member replied

HI,

Since F-43 is Vendor Invoice posting it is always 31.(posting key)

Regards,

Padmam.

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