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Former Member

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

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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    Former Member
    Feb 23, 2017 at 12:42 PM

    Refer Below thread for achieving your Scenario.

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

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