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

Posted by mohantyrr
on Aug 7 at 9:40 AM

I think the whole issue has probably been not properly explained by me.

X is a Vendor who has made payment to Y again another Vendor for the supplies to be made by Y at a later date. We being the company want to Debit Y and credit to X( as X has made the payment on our behalf). Assume that there is no balance in X or Y in the Company's books.

Can I pass this entry without routing it through a intermediary account.

Please let me know.

---------------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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