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. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | VidhyaDhar SAP Accounting Top Contributor
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