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Former Member
Oct 27, 2008 at 07:28 AM

Advance Request in TC: F-22

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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