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FAGLF101

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

Former Member
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