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What is special G/L, why and when will use this?
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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
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