Hi Revathi,
You have clearly mentioned in your post that Vendor is treated as customer and vice versa.
So when u receive a down payment from a customer you use the Special GL Indicator A
(A - Down Payment) in F-29
Regards,
Ramprasath
Hi Revathi,
You have clearly mentioned in your post that Vendor is treated as customer and vice versa.
So when u receive a down payment from a customer you use the Special GL Indicator A
(A - Down Payment) in F-29
Regards,
Ramprasath