Tag: GL
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Reversing Document (Journal)
Aktifkan Dokumen Overview Atas Suatu Transaksi Activate TCode: FBL1N in a new...
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How to Handle Repetitive Journal
Aktifkan form "GL Account Line Item Display" Activate TCode: FBL1N in...
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Correction Journal for Paid Vendor Invoice –...
Mengaktifkan form document overview Activate Document overview (TCode: F-03), then select...
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Recording Complex Posting
Aktifkan form general ledger. TCode: fb50Or you can choose a menu...
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Recording General Journal
Mengaktifkan form jurnal umum TCode: fb50Or you can choose a menu...
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