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Former Member
Oct 16, 2007 at 01:55 PM

Payment request

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Hi,

Can anyone please let me know the process of payment request for f-59, when i am entering the system is giving "No special G/L acct defined for acct type K sp.G/L ind. P recon.acct 13111000" pls let me know the complete process where it starts and where it ends, and when we use f-59 tcode