on 12-26-2013 6:21 AM
Hi All,
Can anybody explain me the reclassification of vendor.its config is done by obbu.
Plz explain obbu config and then the transaction to be run.
Thanks.
Hi deepanshu,
see below links,
https://scn.sap.com/thread/2074809
http://scn.sap.com/thread/1995508
http://scn.sap.com/thread/1590048.
Thanks,
G Rajendhar.
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Please help out.I want to do Reclassification of vendor.Here Vendor gets debit balance and gets reclassified as Customer.
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