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 5:05 AM

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

__.____._