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Re: I want a automatic journal entry is made in SAP as i entry A/P invoice

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Hi

 

If you hold the Ctrl key and than press tab (or LOV); you will get business partners list bot at journal entry level and recurring posting. In this way you could be sure that whatever you have posted at the business partner level will be part of its control account (GL level) as well, thus no reconciliation issues later.

 

I hope this could be of any help

 

Regards

 

Iftikhar


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