We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

[sap-acct] Pay a Credit Note Against a Vendor Account When No Future Invoices Are Due

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Question from Fairlady24 on Apr 7 at 3:21 AM
We have an unused credit memo on a intercompany vendor account which needs to be cleared. What is the best way to do this?
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2014 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
Fairlady24  
 
View this online
Ask a new question
 
In the Spotlight
Become a blogger at Toolbox.com and share your expertise with the community. Start today.

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language