on 05-30-2014 11:46 AM
how to post security deposit received from vendor with t-code
Hi Abdul,
Thanks,..F-48 is for making DP / Security Deposit to vendor. But my question is we have received Security deposit from vendor and it has to be posted in which tcode?
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Hi Santosh,
Please go through the link given below
http://scn.sap.com/thread/2025134
Hope this will help you.
Regards
Eugene
Hi,
You can post security deposit in F-48 with Special GL Indicator "H". For this first you have to maintained Reconciliation Account for vendor and Special Gl Account for posting Security.
Regards
AJ
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