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which gl account will be assigned

Former Member
0 Kudos

hi

in account determination EK02 main tran - 3000 down pmt

sub-tran - 0051 down pmt at request, ind cust

which gl account can i assign ?

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Answers (1)

Answers (1)

Former Member
0 Kudos

hi,

A seperate GL account is maintained for Down payment requests. create a new gl acount and assign there

rgds

jaya

Former Member
0 Kudos

thank for ur reply

but my question is, what is that gl account(income/exp ?)

bcoz in Ek02 we should assign P&L Item.