Answer / nageswara rao

Special GL We are using at the time of " Advance Recd from Customer " and Advance Given to vendor " Special GL Indicators are 'A & F " F for Request and A for Transacation

when we raise a request one line will be created , no accounts will posted .

T- Code OBYR for Vendor Assignment and T.Code OBXR for Customer Assignment

hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go

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