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security deposit deduction in the invoice

Former Member
0 Kudos

Dear All,

My client want to deduct the security deposit in the invoice and the deducted amount has to be shown as open iitem in the

vendor open items with special G/L indicator.

please guide me on this issue.

Thanks & Regards

KANNI CHOWDARY

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

You can create a special GL indicator for that and can then make transfer posting from vendor normal balance to vendor special GL indicator using transaction F-51

Regards,

SDNer

Answers (0)