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Reply from Dinky on Mar 20 at 2:08 AM If you put deletion indicator, you will not be able to post invoice documents, payment document and do any clearing in that particular vendor code.
| | | ---------------Original Message---------------
From: samnovice
Sent: Monday, March 13, 2017 4:13 AM
Subject: Impact of Flag for Deletion Vendor On FI Documents and G/L
Hi,
End user has entered KA document for Vendor (record B) in amount of 200 Eur, which which was duplicate record (of record A).
That document was cleared (payed) with SA document so there aren't any Open items.
I plan to flag for deletion Vendor B (record B), since it was duplicate from beginning.
Before flag for deletion Vendor B, should I somehow transfer two items (KA, SA) to Vendor A?
I am not sure how flag for deletion Vendor B affects FI module?
Any suggestion is welcome and thanks in advance.
Sam |
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