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How to make correction in SAP for payment to wrong vendor but sap transaction is correct?

Former Member
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Hi all,

I’m facing problem in SAP.

All the SAP transaction is correct but we had make wrong transfer to vendor B instead of vendor A, amount USD1000. Unfortunately we no more business with vendor B whereas our sister company have. So, we issue a Debit Note USD 1000 to my sister company and my sister company issue same amount Debit Note to Vendor B also. Then, how we make a correction in SAP since the SAP transaction is correct? Thanks.

Active Contributor
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please let us know which transaction you are using to transfer vendor, and also between which two systems you are doing transfer of vendor. This information would help us to identify if you are using the right tag for this question.

Please also review all the tags under



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