Please Clear my confusion regarding the below points.....
1. Previousy based on the vendor payment we are doing the transfer from interim GL to Target GL account., Now rules have benn changed, we can use based on accrual(Irrespective of payemnt we can use 100% amount), in this case also need to create target GL accounts?
2.Please can u tell me in which trasaction code we mention tthe GL accountS( Which are Target GL accounts, whenever we run the Utilisation T.CODE: J2IUN/J2IU......PLS TELL ME THE PATH OR T.CODE..WHERE WE MENTION GL ACCOUNTS RELATED TO UTILISATION.
Please clear my confusion....