Skip to Content

I  have cleared Customer Advance Payment that was booked by T Code F-29, by using T Code F-32 without going through T Code F-39 and Checked both Advance GL & Customer GL which is correctly effected. Is it right procedure or not. Please give suggestion.



To report this post you need to login first.

Be the first to leave a comment

You must be Logged on to comment or reply to a post.

Leave a Reply