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Channel: SCN: Message List - SAP ERP Financials - Treasury Applications
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Regarding - Referencing TBR6 (under back office)

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I want to link two transactions so that i can arbitrage. For ex: I have taken one loan and posted through product type 55A and another fixed deposit using product type 55A.

 

Now I am want to arbitrage (i.e. net gain / loss on account of loan and FD). So I want to link two deals. Once linking is done, I will pull it in the report.

 

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MG


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