on 11-22-2007 8:51 AM
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
sk
Hi
A - Down payment on current assets
F - Down payment request only
venkat
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
If you see the properties for the both F, A & T indicators....Target spl gl is given as AFT in all the indicator.
A & F is linked up with each other ..... and if you try to create a new spl gl like F -system 'll not allow you to do.
System recognizes the link only between the indicators given in the 'Target spl gl' and you can't directly use the F while doing the transaction for request.
VVR
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.