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Reply from Ron Roberts on Oct 20 at 1:00 PM Yes, process a vendor invoice as you normally would. Then post a "payment" against the vendor payable that debits this vendor and credits a "VISA Payable" account. Then pay your VISA bill in your normal way, with the debit to the VISA Payable account.
| | | ---------------Original Message---------------
From: GUEST
Sent: Monday, October 19, 2015 3:19 PM
Subject: Can you create a Standard PO to track goods receipt HOWEVER the paymen is made by a corporate visa?
Does SAP have the functionality to create a standard PO (for tracking of delivery / goods receipt, etc) BUT have the payment made to the supplier via VISA? |
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