Code to code transfer posting

[Former Member]

How can I post customer to customer transfer entry posting?

which document type and posting key will use for that Dr. and Cr.?

Tell me the full process with steps..

Thanks & TRegards,

Anand Kumar

[former_member765905]

Hi Expert,

Go to T-Code: F-51 and Select the Transfer Posting with Clearing Radio Button and

Select Posting Key - 01 - Customer - Debit(New Customer which we link to transfer from like Destination Customer) and in Second Line Item Posting Key - 17 - Customer - Credit(Old Customer which we link to transfer to like Source Customer)

and Save.

Try this which will fulfill the requirement.

Regards,

GK

SAP

[Former Member]

But old customer open item entry present as it is.

it should be clear item.

Why it is showing open item in old customer line items?

Please give me the solution.

Thanks & Regards,

Anand Kumar