Re: [sap-acct] Same time debting and crediting to vendor a/c?
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 | Posted by prakash jain on Mar 28 at 9:35 AM |  Mark as helpful |
i think you can post thr. t code f-02
On Thu, Mar 25, 2010 at 3:13 AM, sappokala via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by sappokala(SAP Fico)
> on Mar 25 at 6:51 AM
> Hy Guys,
>
> My client want to post the document like crediting only one vendor code and
> debiting around 100 vendor codes in single documnet, is any document there
> in SAP?? i saw FB60 and FB70 but it gives to post G/L a/c's and not like the
> same time debting and crediting to vendor a/c
>
> pls provide solution,
>
> regards,
__.____._ On Thu, Mar 25, 2010 at 3:13 AM, sappokala via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by sappokala(SAP Fico)
> on Mar 25 at 6:51 AM
> Hy Guys,
>
> My client want to post the document like crediting only one vendor code and
> debiting around 100 vendor codes in single documnet, is any document there
> in SAP?? i saw FB60 and FB70 but it gives to post G/L a/c's and not like the
> same time debting and crediting to vendor a/c
>
> pls provide solution,
>
> regards,
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