on 2021 Apr 07 8:06 PM
Hello,
I need to create the vendor for account Serv but mistakely. I have created for matl.
I need to create the vendor again for account group Serv but as I already have vendor with matl account group and it is not allowing me to delete the tax. I am not able to create the vendor.
Already tried block / delete the vendor for wrong account group as tax details duplicated still not able to create the new vendor with right account group.
Thanks in Advance.
Request clarification before answering.
jyoti7,
Taking this into consideration: “This is a powerful hack which can be used to change even the standard tables and even in a production environment (if you have CHANGE access in Debugger). The changes cannot be tracked in anyway and it may lead to inconsistencies. I would think twice before using this.
Accessing SE16N with those conditions above, you or someone responsible could manually change the account group of the vendor in the table LFA1.
If this help to address your topic, please kindly accept the answer.
Best, Ro.
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