Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Dear akausar,
Please use the transaction code OBYC, here you can assign GL accounts
against every transaction and entry. The use OMWD for posting against those
accounts.
Regards,
Abhishek
| | | ---------------Original Message---------------
From: arman kausar
Sent: Saturday, November 26, 2011 10:18 AM
Subject: Assign gl for tds Receivables
Hi all,
I am having issues with tds receivables.
Where do I assign the gl for tds receivables in SAP?
I would like to know the path for that.
Kind regards,
akausar |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
