SAP F-43 Guide: Vendor Document Posting Using Special GL Indicator https://docs.google.com/document/d/1PheaKwVGuLwm2U7a2VK0loaS6FmTMp-w/edit?usp=sharing&ouid=117832175090215053521&rtpof=true&sd=truehttps://mega.nz/file/fJ0SmYpB#lYVHXDbl6ZB0pSmlKoo6oQD8y1_hSacW8LqMvM2JZXEhttps://disk.yandex.com.tr/i/TKvcYSnQvo1mOQ