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

Posted by USER_2534106
on Aug 8 at 1:32 AM
Both of your company code so you treated you is a related party.

---------------Original Message---------------
From: USER_2534106
Sent: Monday, August 08, 2011 1:27 AM
Subject: Transfer of amount from vendor to vendor

Dear Sir,

With the reference to the below mail

Why is your related party, so while making payment in x company following entrys are posted
in the books of x company
Debit Y company
credit bank

In the books of y company

Dr vendor/ supplier
cr x company

So both the books are taking interco entrys.

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