Dear,
Like this situation no need to worry Simply Make JV with using T code F-02.
If your Enter X -1000 If it was Y's Value.
Then Entry Will Be.
Post Key: 21- X [Co Code ] 1000
Post Key: 31- Y[Co Code] 1000
After This If you Take Vendor stmt of X it will show Debit 1000 and
credit 1000 and in Y :Credit will be 1000
Then Simply you can make Payment In Y and for clearing X debit and Credits
You Can use F-44 t-code Process Open Items Clear.
| | | ---------------Original Message---------------
From: USER_2534106
Sent: Monday, August 08, 2011 1:33 AM
Subject: Transfer of amount from vendor to vendor
Both of your company code so you treated you is a related party. |
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Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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