How to Link Sundry Creditors and Advance to Vendors

How to Link Sundry Creditors and Advance to Vendors

Path: SPRO - Select SAP Reference IMG - Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions - Down Payment Made - Define Alternative Reconciliation Account for Down Payments (Transaction code is OBYR)



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 Creditors) and special G/L account (Advance to Vendors)


Step 4) Select the save button we get a message below