Re: [sap-acct] Document entered on One Vendor but paid to a next Vendor
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 | Posted by VidhyaDhar (User-friendly SAP FI Consultant) on May 7 at 1:33 PM |  Mark as helpful |
Hi Balbert303
Yeah ! Sure you can do so.
You may have to make a small change in the vendor master. In the Payment
Transaction tab ( General Data segment) you can see a check box named
individual entries. Activate it and save the change.
Now when you post your invoice document you can activate under the payment
tab a similar check box called individual entries. If you activate this ,
the system would throw a a template on screen which can be used to capture
details of the other person whom you can pay on behalf of the original
vendor. If you do not select the individual entries checkbox in the
document, then you can make payment to the original vendor.
Try it out please.
Regards
VidhyaDhar
On Fri, May 7, 2010 at 8:37 PM, balbert303 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> 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?
__.____._ Yeah ! Sure you can do so.
You may have to make a small change in the vendor master. In the Payment
Transaction tab ( General Data segment) you can see a check box named
individual entries. Activate it and save the change.
Now when you post your invoice document you can activate under the payment
tab a similar check box called individual entries. If you activate this ,
the system would throw a a template on screen which can be used to capture
details of the other person whom you can pay on behalf of the original
vendor. If you do not select the individual entries checkbox in the
document, then you can make payment to the original vendor.
Try it out please.
Regards
VidhyaDhar
On Fri, May 7, 2010 at 8:37 PM, balbert303 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> 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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