Hi Team,
I want to know about the Posting Control M277.
I have a PO raised in CHF currency but while creating an invoice I want to raise it in INR as per the requirement.
While matching the PO using Match PO Receipts for Posting Information, it is asking me to add M277 posting control.
Request you to explain its significance.
If I will use “Account” as Code Part Name & Control type as AC1 (Fixed value) what will be the impact of the Account mentioned under Default Value on my Expense Account?
Thanks in Advance.
Best Regards,
Rakesh