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RE:[sap-acct] Book an Expense with GR IN Cash Payment through FBCJ?

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Reply from usmanfico on Jan 30 at 12:25 AM
Hi everyone,
rsr rsr -no 103000 comes under profit & loss a/c it can't be posted as an open item management.

---------------Original Message---------------
From: usmanfico
Sent: Friday, January 27, 2012 6:35 AM
Subject: Book an Expense with GR IN Cash Payment through FBCJ?

Hi,

Is there any way to attach GR to FBCJ and it should cleared at that time. if yes, then how?

Regards,
Useman
 
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