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Reply from RTUCCELL on Aug 24 at 11:50 AM Hello
In my opinion you could use transaction F-44 to make the operation.
1) insert old vendor 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.
My suggestion to use PK 24 instead of 31, is due to the fact you should not create any new impact on vendor invoice amount and payments.
Hoping these information will help you, if useful please mark as helpful
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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