RE: [sap-acct] Document entered on One Vendor but paid to a next Vendor
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 | Posted by Alicia Dupuy on May 7 at 11:19 AM |  Mark as helpful |
Yes you can do that two different ways. You can transfer the balance using FB05 or you could set up a permitted payee and assign the permitted payee on the particular invoice you need to pay. My preference is to transfer the balance.
Hope this helps
Alicia Dupuy
From: balbert303 via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Friday, May 07, 2010 10:08 AM
To: Alicia Dupuy
Subject: [sap-acct] Document entered on One Vendor but paid to a next Vendor
Posted by balbert303
on May 7 at 11:10 AM
Is there a way I can enter an invoice on one vendor account but issue payment to a next vendor account, for only one invoice and not all open invoices?
__.____._ Hope this helps
Alicia Dupuy
From: balbert303 via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Friday, May 07, 2010 10:08 AM
To: Alicia Dupuy
Subject: [sap-acct] Document entered on One Vendor but paid to a next Vendor
Posted by balbert303
on May 7 at 11:10 AM
Is there a way I can enter an invoice on one vendor account but issue payment to a next vendor account, for only one invoice and not all open invoices?
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