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Re: [sap-acct] Special GL Indicator for Vendor Down Payment

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Nov 25 at 1:28 PM
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?

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