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Re: FI Entry Issue

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Hi Saurabh,

 

Please create 2 normal account and post as you want via tcode F-02 or FB50 with posting key 40 - 50.

 

The Advance vendor amount belongs to Asset, and the Vendor amount belongs to Liability in Balance sheet.

 

So, this entry will increase both Asset and Liability in Balance Sheet report.

 

Julie


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