Hi,
I am aware that we are supposed to transfer the Special GL item to normal in F-54 and then take the advance payment for clearing the payables.
It is observed that even if we dont transfer still we can clear the open item in F-53.
Please let me know the logic why we have transfer the Spl GL to Normal one.
What impact will it have.
Thank,
Shilpa.
Edited by: ashilpa54 on Feb 23, 2011 4:40 AM