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Re: [sap-acct] Transfer Vendor to Vendor - Different Company Codes

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Reply from francksewa on Aug 10 at 8:34 AM
Hi

If this is related to a mistake, you must cancel the postings and recreate
the postings in the right company.
Anyway, you are not supposed to transfert such transactions from one
company to another.
If you have volume, you can use mass cancelation transaction.
To recreate, you may use lsmw.
Best,

Cordialement

Franck SEWA
Chef de projet SAP

---------------Original Message---------------
From: daryl_abraham
Sent: Tuesday, August 01, 2017 8:00 AM
Subject: Transfer Vendor to Vendor - Different Company Codes

Could someone explain, or send a resource link that details how to transfer from same vendor to same vendor but in different company codes?

 
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