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Reply from rtuccell on Aug 27 at 12:04 PM Hello
if you follow my proposal, no GL accounts are needed because the posting works on two vendor codes. I try to clarify:
0) Transaction F-44
1) insert "old vendor code" and select the item to be cleared
2) button overview
3) posting key 34 + "new vendor code" and complete the line item specifying due date and payment term as you need.
With this posting, the old vendor line item is cleared and it is created line item in new vendor. No specific gl account is needed. Obviously this posting could be considered not so clear from accounting poiun of view, but it works.
Hoping it is more clear now.
Regards
Rocco
| | | ---------------Original Message---------------
From: realynagustin
Sent: Thursday, August 23, 2012 2:50 PM
Subject: Reclassification of Vendor - Tcode
Hi Expert,
Need your help.
We usually do reclassification gl accounts through FV50. But now reclassification of vendor account is not possible.
This is the scenario:
There was a wrong vendor set-up roll up.
What we are thinking to do is that:
new vendor set-up will have to do.
We will reclassify vendor account into new vendor account.
The problem:
What is the tcode to be used in reclassifying the vendor account transaction from previous vendor to new vendor that there would not float any transaction because of the reclassification such as SCU and payment run?
Is it FB05?
Please advise.
Thank you in advance. |
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