Advance Request in TC: F-22

[Former Member]

Hi Friends,

How to post advance request in TC:F-22. I have to use the following keys

P.K. 09

Customer: 2323

SPL GL indicator: 1(customized)

Also we need to settle that expenses by using TC: F-28 alongwith P.K: 19.

Can anyone please do let me know how to post and what are the accounting entries will generate?

Adv thanks

[Former Member · Accepted solution]

For F-28;

40 (PK) for Bank which you have to select in the first screen of F-28

15 (PK) for the customer as Incoming Payment.

[Former Member]

Closed

[Former Member]

For F-22

It depends what entry you want to pass.

Kindly elaborate on the scenario.