How to Link Sundry Debtors and Advance from Customers
Path: SPRO - Select SAP Reference IMG - Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions - Down Payment Received - Define Reconciliation Accounts for Customer Down Payments (Transaction code is OBXR)
Select the menu path
Step 1) Double click on Special G/L A
Step 2) Give Chart of Accounts
Press Enter
Step 3) Give Reconciliation account (Sundry debtors) and special G/L account (Advance form customers)
Step 4) Select the save button
we get a message below
Path: SPRO - Select SAP Reference IMG - Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions - Down Payment Received - Define Reconciliation Accounts for Customer Down Payments (Transaction code is OBXR)
Step 1) Double click on Special G/L A
Step 2) Give Chart of Accounts
Press Enter
Step 3) Give Reconciliation account (Sundry debtors) and special G/L account (Advance form customers)
Step 4) Select the save button
we get a message below