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[sap-acct] Configuration for Automatic Posting to a Vendor Account

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Question from Elizabeth on May 1 at 12:32 AM
Hi All,

Scenario is: Created sales order in VA01 in Company 23. Sales is for customer in company 135. VA01 automatic creation of Sales order, billing and accounting document. Is it possible to then automatically create the respective invoice on the vendor account in company 135?

Any help is greatly appreciated.

Thank you,
Elizabeth
 
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