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[sap-acct] Can Do Deposit Clearing in One Off Vendor?

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Question from EUMEI on Sep 3 at 11:48 PM
Dear expert,

I have one special issue, our partner system directly took our PO posted in SAP as deposit for one off vendor. Now the actual invoice arrive, I would like to clear it in SAP. Can you help me on this?

Thanks!

Regards,
Naomi
 
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