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Former Member
Dec 28, 2007 at 09:44 AM

g/L a/c determination

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Hi all,

In SAP B1,G/L a/c determination form,Sales TAB --> General tab -

1] If Check received a/c is assigned to Bank or is it necessary to assigned "Advance Payments (Adj. a/c)".

2] If "Advance Payments (Adj. a/c)" is assigned what are the effects in finance module.

regards,

manisha

Edited by: Marc Riar on Jan 14, 2008 11:48 AM