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

Posted by YoonusNtk
on Aug 8 at 1:45 AM

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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