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Downpayment to Vendors using F110

Hi ,

We are trying to do downpayment to vendors using F110. During posting of downpayment request we gave the target special gl indiactor as " E" (with which the downpayment should be posted), but during the payment run, system is posting to alternative recon accounts given for indicator "A" .

why system is trying to post to accounts of indicator "A' even though we gave indicator "e " during payment request.

Thanks,

Former Member
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