Dear VIdhyadhar,
You can transfer the amount from one vendor to another vendor by using f-02
t code.Try for it and let me know the status.
Regards
Ram
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Friday, August 05, 2011 12:15 AM
Subject: Transfer of amount from vendor to vendor
Hi
I suppose it depends on the document type you use and the account types
permitted by such document type. Just make sure that you use a document type
which permits VENDOR Account type.
Regards
VidhyaDhar |
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