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

Posted by USER_2515847
on Aug 5 at 6:30 AM
Use tcode f-51.This transaction allows transferring posted items from one
account (vendor, customer) to another (g/l, vendor, and customer). In
transaction to be posted, use transfer posting with clearing.

* *

---------------Original Message---------------
From: Maddileti ramanjaneyulu
Sent: Friday, August 05, 2011 5:59 AM
Subject: Transfer of amount from vendor to vendor

Dear vidhyadhar,

I am not getting whether or not your problem has been solved. If not please let me
know and I will let you know full details.


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