Hi Experts,
In our company, we do F110 for Customer Payments.
While doing F110, Bank account 212155 gets Debited. We are having a requirement to Debit some other G/L account which is 210000 rather that Bank account 212155.
Please let me know how to achieve this scenario.
Help in this regard is highly appreciated and duly rewarded with points immediately.
Thanks
Rajanikanth