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Former Member
Jan 31, 2011 at 01:02 PM

about the down payment request

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dear friends

can you tell me how the standard find the special gl indicate F when do the down payment request bllling ,i see in the stanard system in the customiztion of the billing type of faz,it also use the account determination procdure kofi00

actually i met a require of down payment request ,when i add the kofi00 to the billing ,it generate the nomal ar and sales when do the down payment request billing ,i feel abnomal ,so iwant to know how the standard system find the special gl indicate F when do the down payment request bllling

thanks