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Reply from NTNAOMI on Sep 5 at 12:07 AM Dear Roy,
Thanks for your valuable feedback. Maybe I had interpret as partner system
wrongly. Is actually called as Esker, this software it will route the data
to SAP upon validation of our AP person. And yes this was a deposit and had
paid. Now we just want to clear the deposit. As for normal if is not a one
off vendor we normally will clear through T-code F-43. Pky 31. But
unfortunately now is a one off vendor and it doesn't allow to clear as
special GL in one off vendor. Kindly help if possible. Thanks!
Regards,
NT
| | | ---------------Original Message---------------
From: Roy Brookes
Sent: Tuesday, September 04, 2012 7:03 AM
Subject: Can Do Deposit Clearing in One Off Vendor?
What do you mean by " our partner system directly took our PO posted in SAP as deposit for one off vendor"? What partner system? How could it take a PO as a deposit? POs do not create postings in SAP so why should they in any other system? Why do you want to clear the invoice in SAP? Has it been paid? If yes, no problem but if not the invoice should NOT be paid in SAP or in the 'partner' system whatever that is.
Regards,
Roy B. |
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