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Business Partner

Hi experts,

Assume that while A,B,C are our suppliers,

we are raising PO for Party A?

but v are receiving goods from B?

and C some times??

customer likes to account the same as receiving vendor??

what is the solution in this scenario





The 'Consolidated BP' will get affected at invoice level...

it means,when u posted A/P invoice for 'B or C',you can see its journal entry that the vendor account will be 'A'.

hope you clear with this....

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