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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 | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |