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

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

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Aug 5 at 12:14 AM

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

---------------Original Message---------------
From: MOHANTY RR
Sent: Thursday, August 04, 2011 11:45 PM
Subject: Transfer of amount from vendor to vendor

Can I transfer an amount from one vendor to another directly without routing the same through an intermediary account ? If so then let me know the way.

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