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Former Member
Dec 03, 2014 at 04:43 AM

TBB1 Post to vendor instead of customer

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Hi experts,

I've created a transaction in FTR_CREATE with payment method bellow:

Here is my Business Partner information:

I need to post directly to Vendor but system always check customer information in Business Partner, but I still get this error.

Thank you so much for any kindly help.

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