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[sap-acct] Vendor Advance Payment Through FBCJ

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Posted by Suvo_Cal
on Dec 8 at 12:53 AM
Hi,

Yesterday I came across a scenario whereby advance payment was required to be made to vendor through FBCJ.

In google I came across two possible solutions to this in the foll way.

1.Spl GL ,FBCJ and then write a substitution (Probably required sum ABAP for the Exit part...don't know exactly)
2.Payment with cash contra account (F53) and later on post the payment through FBCJ

These two process are not very extensively discussed though. Can anybody help me with the exact procedure?
.
It will be a great help. Thanks in advance

Best regds
Suvo
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