Solution : https://service.sap.com/sap/support/notes/369313 (SAP Service marketplace login required)
Key words :
dialog postings cross-company code postings reverse postings cross-company code reverse postings, cross-company code documents, cross-company code reversals, additional key words fbu8, reverse posting, bar code entry, bar code handling, accrual/deferral documents, enter bar codes, batch input data
Related Notes :
| 403488 | No exclusion of users in bar code Customizing |
| 392512 | |
| 390492 | |
| 332959 | |
| 309554 | FB01: Barcode dialog box in batch input with 'C' |
| 213497 | |
| 116697 | Link between IDoc (INVOIC01) and FI document |