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Difference between Spl G/L ind " F" and " A"

Hi SAp gurus

When we are configuring spl G/l for vendor the indicator F is used for vendor advance request and A is used for vendor advance.However during application i.e when we are prepareing advance request the system does not accept F but accept A.What is the rationale behind this? Can some body please through some light on this?

thanks in advance


Former Member
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