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

Posted by Nagarjuna Reddy (Junior FI Consultant)
on Aug 5 at 6:34 AM
Hi

I think so the following steps will help you in the same.

FOLLOW THESE STEPS F-04

Choose Open Items, Give The Vendor Code, Business Area if any & then
Process. Then U will see the amount of the vendor.

Next.

Again Choose the open Items & give the second Vendor Code & Process & u will
see the Amount of the second Vendor. U will have 2 choose Residual Items &
then the net result will b ZERO.

Note: If the above helps you please mark as helpful for me.

Thanks & Regards
Nagarjuna Reddy

---------------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.


Regards
Ram

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