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VF01 customer reconciliation entry with special GL indicator

Jun 12, 2017 at 08:05 PM

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Former Member

Dear All,

I am new to SD and searched the forum for a typical requirement from client. I spoke with some of SD Consultants but couldn't find the clue.

Our requirement at VF01 is

Customer reconciliation Dr (special GL)

SALES A/C Cr

Please suggest.

Gopal

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1 Answer

G Lakshmipathi
Jun 13, 2017 at 10:32 AM
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Did you discuss with your finance team before posting here? FI team has to configure reconciliation account and special G/L Account. Moreover, what is the Business process ?

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