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Post two different invoice of different PO's in two different Liability GL of same vendor,

Feb 13, 2017 at 02:03 PM

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Former Member

How can we post two different invoice of different PO's in two different Liability GL ( in credit side ) of same vendor,Let say one invoice is of operation so it should be credited in Operation payable-Creditors and second invoice of same vendor is of expansion project and it is required to be credited in Capex Payables- Creditors.

But as my SAP team says one vendor code cannot be credited in two separate Liability GL's as per SAP standard Format.

Please suggest.

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1 Answer

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Former Member Feb 23, 2017 at 12:42 PM
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Refer Below thread for achieving your Scenario.

https://archive.sap.com/discussions/thread/1890737

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