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Wrong. These are vendor items and must NOT be cleared in the GL but in
vendor processing. I have already said this twice before with no
reaction from the OP, so I do not know if he has understood or simply
gone away.
Regards,
Roy
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Von: email@removed
An:"Roy B"
Cc:
Gesendet:Fri, 7 Oct 2011 11:53:39 +0530
Betreff:Re: [sap-acct] How to Clear GL Account with Vendor SGL
Indicator
[1]
Posted by obulanaidu [2]
on Oct 7 at 2:23 AM
First transfer the spl G/L to normal G/L then you can clear.
Transfer spl to normal F-54, then clear it through F-44.
| | | ---------------Original Message---------------
From: obula pathi
Sent: Friday, October 07, 2011 2:24 AM
Subject: How to Clear GL Account with Vendor SGL Indicator
First transfer the spl G/L to normal G/L then you can clear.
Transfer spl to normal F-54, then clear it through F-44. |
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