RE: [sap-acct] Transfer of amount from vendor to vendor

Posted by sirpur
on Aug 5 at 12:14 AM
You can do through TCODE: F-44
Just clear the balance outstanding in the first vendor and transfer the same to second vendor by above said TCODE


---------------Original Message---------------
Sent: Thursday, August 04, 2011 11:45 PM
Subject: Transfer of amount from vendor to vendor

Can I transfer an amount from one vendor to another directly without routing the same through an intermediary account ? If so then let me know the way.

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