RE: Adressing the Advance payment through RE

[suma_nalluri]

Dear Team,

I am addressing the Advance payment procedure through RE. In slandered sap we will debit to the Vendor spl gl to Bank a/c as a credit. When i want to address the same thing through RE. When I configure the same through Replacement of accounts by giving Bank GL, I am facing the following queries:

1. System is asking to maintain the Fund.

2. Second one is system is checking the CAJO in Badi interface.

Currently addressing this through instead of crediting Bank GL ,I am crediting to expense GL i.e is Rent Building, There after doing it through FI postings, Is there any direct procedure available to address this query through RE.

Please advise if any one has been address this procedure through Ver 4.7

Thanks for the consideration.

Regards,

Suma.

.

[suma_nalluri]

Found the solution By me