- SAP Managed Tags:
I have one customer which is also a vendor for me, for it I had master data for customer only, so I created master data for vendor also by duplicating customer master.
Now i am trying to add AP credit memo, in vendor code , code is not coming only in vendor description the description is coming, please see the screenshot, and suggest me the solution.
the vendor i have created is vendor only that why it comes in ap credit memo, plz see scrreenshot
and i defined acc payable aslo, plzz see screenshot
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