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RE: [sap-acct] supplier name of the cheque

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Posted by martine
on Aug 15 at 12:39 PM 		Mark this reply as helpfulMark as helpful
In Europe it is frobidden to do that, so you need all vendors seperatly with the details, than you do n't have that problem
an it is the same work to create the vendor, for VAT reason it is also necessary and for accounting easier afterwards.



Date: Sun, 15 Aug 2010 09:03:23 +0530
Subject: Re: [sap-acct] supplier name of the cheque
From: sap-acct@Groups.ITtoolbox.com
To: email@removed

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Aug 15 at 1:20 AM Mark as helpful
Why not try the check register?

Regards

VidhyaDhar

On Sat, Aug 14, 2010 at 1:04 PM, ashishfico via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by ashishfico
> on Aug 14 at 9:54 AM Hi Sap Gurus,
>
> I want to fetch the Vendor name of the cheque for all one time vendors in
> APP in Text Field column.
> So I can get the information to whom this cheque have been issued.
>
> Regards
> Ashish

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