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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



Former Member
Former Member replied


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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