on 12-22-2008 2:54 PM
Hi Experts,
We have two vendors. One is base vendor and another is alternate vendor. From the base vendor the company has to get some amount ($115.5) and for the altenative vednor company has to pay $ 107.8.
Can anyone suggest me how to adjust this amount ? Pl specify ?
Is it possible to settle it through F110 ? If possible what are the steps to be followed ?
Regards
Madan
Hii,
While doing , use intermidiary account for passing the entries , If you pass vendor to vendor entry system gives you an error ( Balancing Profit Center filed not assigned ) , it is also possible without using intermiadiary account but for that you have to pass the entry by using special Gl Character for One vendor.
Try It
Regards,
Umesh
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Post a document using FB01 crediting vendor 1 and debiting vendor 2.
use correct document type and posting keys.
you can also use f-04 to post a document by clearing the other document.
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