We are unable to enter transactions for BPL accounts
solution: For entering transactions in BPL accounts use the SB >> ECS - Debit and credit form (1310) >> Select manual and category as BPL. You will have to select category as INDP for INDP accounts, INWP for INWP accounts and so on.
source:SAPARAVUR.BLOGSPOT
source:SAPARAVUR.BLOGSPOT
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