Downpayment Transfer from one Vendor to Another Vendor

[Former Member]

Dear Sir,

We have a scenario that Down-payment has been made to a Vendor 'A' and now this Down-payment amount need to be transferred to another Vendor 'B' . After transfeering the amount , Down-payment against Vendor 'A' should also get cleared (either manually) .

Kindly guide us as what steps need to be followed to address the above requirement .

We assure to give full points for the suggested solution pl .

Rgds

Sonia Agarwal

[former_member1244686]

hi ,

We can make a JV from F-43 credit the vendor A 's Spl G/l Account & Debit Vebor b's spl g/l account. later on we can clear it using F-44. hope i am useful.

regards,

R.Ramakrishnaraj

[Former Member]

Hye

Use T code f-51 and in first line item you select the new vendor and clear the old vendor through selection from open item.

Suresh

[Former Member]

We had somewhat similar scenario. What we did was make a BDC for transfer from Old Vendor code to new Vendor Code, using F-02 T code. After transferring the data clearing was carried out in the old vendor code