Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from devendran dhanapal on Jan 14 at 6:25 AM Hi,
Instead of entering the Advance payment GL account, you select the option
of noted item and process it.
But in this case system will give you all the Special GL related
transaction. If it is ok to you then you can use it.
Or else, you can use transaction code FBL1N and FBL5N and in that you can
enter the special GL indicator in the dynamic selection to get the advance
payment done to vendor and received from customer.
Or you can write a query using BSID and BSIK with the advance payment
indicator and execute the query whenever required. Save the query with Z so
that you can run every time.
Hope this will help you to get the desired result.
Regards,
Devendran
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.    _.____.__ |
