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Reply from mogaji_g on Nov 22 at 5:41 AM Thanx All,
But using the illustration of SERNITY_SAPC stated above, how can I reference that Post-dated Cheque (i.e the Noted Item) which was earlier posted when the date is due and the cheque is cleared?
I mean there should be a way such that, I can reference the Noted Item for payment in order to be a Normal GL, while the Noted Item will be cleared too, after referencing it for payment.
Kindly advise Guys!
| | | ---------------Original Message---------------
From: mogaji_g
Sent: Friday, November 22, 2013 1:13 AM
Subject: SP G/L Indicator Used To Post in F-49
Hi Guys,
What sp G/L indicator can I use to post in F-49. None of the Sp G/L indicators are working when I use this Tcode. |
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