Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Vendor Payment

hi,

suppose advance payment in vendor throught bank.

so what is entry pass the ledger and which t.cdoe .

becoz i think tds entry also pass in advance so pls help me.

what is the possess

rohit

Former Member
Not what you were looking for? View more on this topic or Ask a question