Hi, Try t-code OBXR and check whether the Vendor recon and the another GL for balance sheet purpose for accounting the down payment under special GL "A". Regards Balu
| | | ---------------Original Message--------------- From: shihab m Sent: Thursday, July 28, 2011 5:24 AM Subject: Customer Down Payments Please enter the Target G/L Indicator T.code FBKP. Select the Special G/L Indicator select properties Button and assign special G/L Indicator | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |
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