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

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Posted by SAPALLIT (FICO Consultant )
on Nov 25 at 12:19 PM
Hi Partha,

Should be A but you need to make sure that the Rec account of that giving vendor is configured to be used during down payments.

Pasquale

---------------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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