Re: [sap-acct] Customer Down Payments

Posted by vrb_2007
on Jul 28 at 11:49 AM

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".


---------------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

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