cancel
Showing results for 
Search instead for 
Did you mean: 

Regarding spl gl indicator

Former Member
0 Kudos

Hi Friends,

1, I have one doubt how to creat spl gl indicator. where create spl gl indicator

2 Our client doing every month is closed , but they want to open the previous month how to open

View Entire Topic
Former Member
0 Kudos

For debtors transaction OBXR

For creditors transaction OBYR

Define Alternative Reconciliation Account for Customers OBXY

Define Alternative Reconciliation Account for Vendors OBXT

The values are in tables T074*

Paul