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author's profile photo Former Member
Former Member

Special GL Clearance

Hi everybody

While giving an advance to vendor, (employee) spl GL "A" has been used and while recovering the same

it has gone as "L" (Loan) I am not able to clear the vendor account, since two diff Spl GL has been used.

please help

thanks

Janaki

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    author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 11:45 AM

    Special GL transction can be used for vendor and customer.the special gl transction setting OBYR t.code.

    process for vendor payment in special gl

    F-48 Advance to vendor

    F-43 Purchase posting for Vendor.

    F-54 Transfffer Special Gl to Normal Gl a/c

    F-44 Clearing vendor

    yps

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