Re: [sap-acct] Special G/L account while setting up Recon Accts for customer down payment received.
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 | Posted by USER_1775089 on Apr 24 at 11:47 AM |  Mark as helpful |
U can see through T Code OBAR where u given link between sundory debtor to
advance from cust
Regards
Umesh
On Sat, Apr 24, 2010 at 7:33 PM, SAP_Thirst via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by SAP_Thirst(SAP Application Consultant - Advisory Services)
> on Apr 24 at 11:21 AM
> Hello Everyone:
>
> While setting up a RECON account for customer down payment received, I am
> trying to understand what account number is entered into the Special G/L
> account.
>
> The path that I am using is
> IMG> Financial Accounting > Accounts Receivable and Accounts Payable>
> Business Transactions > Down Payment Received > Define Reconciliation
> Accounts for customer Down Payments
>
> I could create a Special G/L account in a concurrent session. But what
> would be the settings as far as the field status group?
>
> Thanks, S
__.____._ advance from cust
Regards
Umesh
On Sat, Apr 24, 2010 at 7:33 PM, SAP_Thirst via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by SAP_Thirst(SAP Application Consultant - Advisory Services)
> on Apr 24 at 11:21 AM
> Hello Everyone:
>
> While setting up a RECON account for customer down payment received, I am
> trying to understand what account number is entered into the Special G/L
> account.
>
> The path that I am using is
> IMG> Financial Accounting > Accounts Receivable and Accounts Payable>
> Business Transactions > Down Payment Received > Define Reconciliation
> Accounts for customer Down Payments
>
> I could create a Special G/L account in a concurrent session. But what
> would be the settings as far as the field status group?
>
> Thanks, S
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