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Split payment to a blocked account (G-rekening)

Apr 25 at 08:58 AM

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Hoe kan ik binnen SAP in de transactie FK01,FK02 XK01,XK02 instellen dat automatisch een deel van de factuur wordt afgestort naar de G-rekening

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Bastiaan Jansen Apr 25 at 09:27 AM
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Hi Ron,

Keyword is "chain Liability", have a look at note 1057182. And in the customizing at:


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