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Special GL Payment Block

Hi,

Can anyone advise how a line item relating to a Special GL Indicator with a Credit Amount can be entered with a Payment Block at the time of entry/posting itself.

In other words, what configuration need to be done in SPRO (Posting Key? Special GL Indicator? or others?) to enable Payment Block entry for Special GL related Payment Block entry.

Thanks in Advance

Regards

Siddique

Former Member
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