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[sap-acct] Advance Receipt, F-29

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Question from Jithesh on Apr 23 at 4:04 AM
Dear team,

Getting an error while making the advance receipt, f-29(no special G/L account defined for ACC type D sp. G/L Ind.A recon.acct 1008

I created customer and bank AC also.

So kindly reply me the answer with t code
 
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