i have po created 3 months ago. The vendor was mistaken for another vendor but didn’t know about the mistake until payment time.
Now the po is poseted and the period is closed. So The payment is payable to wrong vendor in sap.
How can i move the payable amount from the wrnog vendor to the correct vendor ?
I can’t change any data in the previous months so is there any possible way to correct the situation?
Bluesky
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