on 10-23-2007 12:06 PM
Transfer of Vendor is done from one company code to another company code and deactivated in first company code.
hi,
Try to post clear question.
always will create the vendor in client level. so there is no issue to use in any company code to the same vendor. suppose if u create at company code level u have to change the company code details remaining details will be same. in xk02 u can make the changes regarding this.
helpful assign points,
Rams
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Post an Inter-Company entry from the Transferor Company
Dr Vendor Account (assuming he has a credit Balance)
Cr Vendor Account (Enter Transferee Company Code in this line item)
Simulate twice then the following entries will appear
In the Transferor Company
Dr Vendor
Cr Control Account of the Transferee Company
In the Transferee Company
Dr Control Account of the Transferor Company
Cr Vendor
Clear the Vendor line items (either at the time of posting- through process open items or subsequent to posting) and block the vendor Account from being posted in Transferor company;
Hope this is what you were looking for;
Siddique
OK you can use something like F-51
You need to make sure the Vendor is set up in the new Company Code.
You also need to consider if you want to do this line by line or create a balance in the new company Code, it is best to do it line by line, but I guess it also depends on the number of open invoices you have.
Is this a question?
Are you talking about inter Company, or paying a vendor?
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