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vendor employee


in want create a Vendor in my vendor master records so that when ever a loan given to employee is recoded to vendor account.

could u ple give me the accounting entries

1-when the loan is given to employee

2-loan reimbursement by the employee

there is a reconciliation account attached to the vendor:

also i want to know how to enter the loan given to the vendor in the sap system?

please reply soon.urgent

Former Member
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