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[FI] 请教:预收预付业务与汇票业务如何做预制凭证

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发表于 2012/7/29 19:22:18 | 显示全部楼层 |阅读模式

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x
是这样的.Document parking is not defined for special G/L transactions of the type 'Bill of exchange' (W) or 'Down payment' (A). So it is impossible for you to deal with such kind of business . Since it seems you show great intest in source code,you can get this by tracing SAP program(Shown as below picture)

From the above attached picture, you can understand everything .  
In Addition, Special G/L transactions such as down payments and bill of exchange are not supported for one-time accounts.
This also means that you can't use Down Payment posting using Special G/L  for One time account.


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