Transfer of Vendor balance

[former_member926992]

One of our vendors has changed his business name giving undertaking to transfer his balance to new account. Now the issue is how can we transfer his balance so that open items are transferred as open items in new account enabling us to process open items in new business account ledger. Please send the reply to my email as well

[Former Member]

Hi

You could use F51 to post entry in new vendor and clear open item in Old vendor

You could use transfer posting F-42 as well

https://help.sap.com/saphelp_46c/helpdata/en/01/a9b94b455711d182b40000e829fbfe/content.htm?no_cache=...

https://www.academia.edu/36764844/F-51_Internal_Transfer_Posting_With_Clearing

Let me know if that helps

Regards

Vinita