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

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Reply from antoniolima on Aug 4 at 2:15 PM
You should use the intercompany transactions,

---------------Original Message---------------
From: daryl_abraham
Sent: Thursday, August 03, 2017 10:03 AM
Subject: Transfer Vendor to Vendor - Different Company Codes

The accounting entries that are on one of the vendors.

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