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