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Dec 19, 2012 at 12:37 PM

Payment deduction & Spl GL

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Dear All,

I have a vendor open item which has to be cleared. however i need to deduct the same before making the payment. the deducted amount has to go to a SPL GL. Is there any way I can config this in APP ? I am trying with F-53 and FB1K however not getting the desired result.

Pls help.

best regds

Subha