Reverse Contingent Liability

Reverse Contingent Liability

Path: Accounting - Financial Accounting - Accounts Receivable - Document Entry - Bill of Exchange - Reverse Contingent Liability (Transaction code is F-20)


Step 1) Populate the following fields: Document Date, Type, Company Code, GL account, Usage, Due by and Customer
Select Edit line items button


Ignore warning message


Press enter

Step 2) Select + (Set items to active) for command Column
Select the save button
From the menu select Document - Display