Skip to Content
avatar image
Former Member

VF01 customer reconciliation entry with special GL indicator

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

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Jun 13, 2017 at 10:32 AM

    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 ?

    Add comment
    10|10000 characters needed characters exceeded