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Hi Partha I suppose you are new to the world of SAP and you are welcome. Perhaps you have started learning SAP. However, would it not be a nicer idea for you to go through some reading materials, search the archives of this forum,check the internet by googling and then explore your SAP system to learn such basic things ? I suppose that would be a better approach which would be indicative of your seriousness to learn than just make a one-liner query on a topic which you could attempt to learn by yourself ? If you are still unable to understand then you can always pose your query in the forum. I am not discouraging you. But I would like to suggest that you can learn better with more effort from your side than resort to spoon-feeding. However, "A" is the Special G L indicator for Down payment ( be it for a customer or for a vendor ). Regards VidhyaDhar
| | | ---------------Original Message--------------- From: Partha Sent: Friday, November 25, 2011 10:58 AM Subject: Special GL Indicator for Vendor Down Payment What is the Special GL Indicator to be used for vendor down payment? | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | VidhyaDhar SAP Accounting Top Contributor
Contributed the most posts in a group for a month to earn a Silver Achievement Popular White Papers In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course. _.____.__ |