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Special GL

AK6
Explorer
0 Kudos
159

Hi SAP Gurus,

I have a requirement where I need to create a Special GL for customer retention so that the retention amount would be on hold in this special GL until the receivable date is due.

 

Can anyone please help me with this as how to move forward with this.

raymond_giuseppi
Active Contributor
0 Kudos

Start with OBXR

Santosh_Jha1
Product and Topic Expert
Product and Topic Expert
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I want to understand the scenario little better. Receivable will be on hold until it is due: has it been already posted? If yes, what kind of posting/txn is this?

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