Posting of prepayments
I have the following requirement for posting of prepayment, can i seek you expertise solution here pl.
-to create a new G/L indicator which is linked to account AB02000000.
-this new G/L indicator should be used for posting of customer
downpayments (transaction F-29)
Clearing of the downpayment (after posting of the invoice) will be done manually.
Appreciate your advise inputs.
Thanks in advance