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[sap-acct] vendor having different partner function for payment & invoicing

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Posted by subhendugangopadhyay
on May 20 at 12:37 AM
Hi,

we are having few nos of vendors having different partner function like
Invoice made in the name of vendor X and payment will made to vendor Y
and main Vendor is A. Now my question if I make the changes to Vendor
Master what how it will display the order at LIV for payment and next as
becuase of liability is only of Vendor A , all the subledgeres & relevant
reports will be displayed in the name of Vendor A only.

Now how the subledgers can be displayed in the name of who (Y) has
originally given the payment or the Invoice raised by (X). is there any
way ?

Pls reply.

Thanks

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