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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