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FAGLF101

Former Member
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Dear Experts,

In tr.code FAGLF101 ? what is the use of this I came to know it transfers vendor advances 1 accout to other what is the conf. we have to do for this

in obyr tr.code we already created the g/l vendor downpayemnt received and we had assigned to

payable for material - dom to downpayment made on current assets

payable for service- dom to downpayment made on current assets

paybles for cap exp curre year to downpayment made on current assets

employes advance to downpayment made on current assets

or my doubt is apart from we have to create one more accout and ie, vendor downpayment? or tell me that above one is correct or not we had assigned that way

2nd one is what is the next process to update or transfer that balance ie., old account to new one

pls advice me

Thanks & Regards,

satishkumar.m

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Answers (3)

Answers (3)

Former Member
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not answered

Former Member
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not yet answered

Former Member
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Dear all,

please give me inputs here while executing customer for this tr.code

I am getting the following error.

Account determination for transaction V02 is missing for account 0013140000 WT 1000

will you please suggest me where we have to assign that account pls advice me..

Thanks & Regards,

satishkumar.m

Former Member
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Dear all,

I got that error message what should we have to assign in obbv tell me what we have to assign

Edited by: satishkumar.m on Sep 17, 2008 12:14 PM