on 10-27-2008 7:28 AM
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
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.
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For F-22
It depends what entry you want to pass.
Kindly elaborate on the scenario.
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