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Posting of prepayments

Dear Friends,

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



Former Member
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