[sap-acct] Special G/L account while setting up Recon Accts for customer down payment received.
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 | Posted by SAP_Thirst (SAP Application Consultant - Advisory Services) on Apr 24 at 11:21 AM |  Mark as helpful |
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
__.____._ 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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