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Nov 25, 2009 at 03:27 PM

BCS

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Hi,

We are implementing BCS , my client required that travelling advance to be checked when the user raise down payment request.

But , all advances are balance sheet accounts and down payment request is the noted item. How to pick the budget account assignments ( i.e. Fund center and Commitment item) in the down payment request.

Thanks & Regards,

Y.Kiran Babu.