on 09-25-2008 8:14 AM
Dear Sirs,
I have made a statistical posting for Bank Guarantee to be expected (F-38)
I am supposed to reverse this above entry using F-19 after i receive BG from bank.
Once i receive BG from bank, i should make a F-37 entry to expect Advance payment against this BG.
My client requirment is that the moment i pass F-37, the system should either automatically pass F-19 entry, or should atleast alert me to reverse the F-38 entry, just like it alerts me about vendor downpayments made when passing vendor invoices.
Is this possible?
Thanks
Sanjay
Dear All,
What is the solution for this.
Can you pls explain.
F-38 to be automatically reversed.
Is it possible in SAP
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