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fi-sd

EXperts:-

we have the 5 Revenu general Ledger a/c,( fi-sd integration part) in this 1.a/c No.100001

2.a/c No.100002

3.a/c No.100003

4.a/c No.100004

5.a/c No.100005

How we can post the or identify the posting of the transaction for particulr No account, for this I am asking second time, he pass away, (i am also not clear) for ur experience what we have the expecting. plz..... help me.....

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  • Posted on Dec 03, 2007 at 04:22 PM

    Hi,

    To identify postings in customers you must enter in FBL5N or FD10. You can identify postings in G/L for customers, reconciliation accounts, enter in FBL3N or FS10 or FS10N.

    If this help, please, reward me points.

    Rgds

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 04:30 PM

    Are you talking about VKOA and the account determination?

    What you have written does not make sense I am afraid.

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