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WE20 Settings for FINSTA in SAP In House Cash

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Hi Gurus,

 

After posting payment order and we need to complete F111. Upto F111 i am getting and then i need to post F9N7F9N1. i tried but there is no posting in FINSTA in WE02.

 

 

Can you please share the setting in WE20 for FINSTA, in BP, B and LS etc.

 

 

Thanks .

 

Vasanth K


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