Thanks,..F-48 is for making DP / Security Deposit to vendor. But my question is we have received Security deposit from vendor and it has to be posted in which tcode?
If you already post security deposit to vednor in tcode F-48 Sp. GL. Ind. H and now you are receiving that security deposit. You can achieve this through tcode F-52 in which you have to mention Sp. GL. Ind. like H.
You can post security deposit in F-48 with Special GL Indicator "H". For this first you have to maintained Reconciliation Account for vendor and Special Gl Account for posting Security.
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