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Former Member
Jun 03, 2008 at 12:50 PM

New GL

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Dear All,

What is the transaction type we can use for document splitting for transfer posting.

Examples: (Here Customer is also Vendor)

1) Clearing (Transfer Postings) Vendor payment against Customer Payment

1) Clearing Customer downpayment against Vendor Invoice

Pls help me

Thanks in advance

Ravindra