Re: [sap-acct] Vendor Down Payment ( config )
Posted by
Admin at
|
Share this post:
|
0 Comments
on 07/12/2009 09:45:00 AM
Can this spl g/l act as recon acct or do we create another recon acct?
--- On Sat, 7/11/09, ASHE via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: ASHE via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: [sap-acct] Vendor Down Payment ( config )
To: "singkaku" <singkaku@yahoo.com>
Date: Saturday, July 11, 2009, 2:25 PM
Sap Expert,
why do we create a recon Acct and sp gl account in vendor down payment config ,since already have a vendor recon acct exist in company code,can i use the one already exist.
Your input will be highly appreciated
regards __.____._
Copyright © 2009 CEB Toolbox, Inc. and message author.
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
Related Content
In the Spotlight
White Papers
In the Spotlight
How Can Predictive Analytics Drive Competitive Advantage? Find out here
View this post online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion