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author's profile photo Former Member
Former Member

Advance Request in TC: F-22

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

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    author's profile photo Former Member
    Former Member
    Posted on Oct 27, 2008 at 08:17 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Oct 27, 2008 at 08:18 AM

    For F-22

    It depends what entry you want to pass.

    Kindly elaborate on the scenario.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 12, 2008 at 09:12 AM

    Closed

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