on 09-13-2008 5:30 AM
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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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
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