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author's profile photo Former Member
Former Member

Difference between Spl G/L ind " F" and " A"

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

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 09:17 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 02:37 PM

    Hi

    A - Down payment on current assets

    F - Down payment request only

    venkat

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