Thanks Ram. I was under the impression that if your editing options during document posting allow you to choose a document type then you must ensure that the document type used should allow vendor account type for posting. Anyways, thanks for the information. Regards VidhyaDhar
| | | ---------------Original Message--------------- From: Maddileti ramanjaneyulu Sent: Friday, August 05, 2011 12:28 AM Subject: Transfer of amount from vendor to vendor 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 | | __.____._ 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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