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May 20, 2020 at 09:33 AM

Thirdparty vendor balance transfer

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Hi Guru's

My client will process invoice with vendor X and will transfer balance to vendor Y by passing JV and vendor Y balance will be matched with advace payment.

Now my client wants to automate the second step(transfer balance to vendor Y by passing JV in FB50).

So can you people guide me the process or steps for the same.in SAP.

Thanks

Penchala Krishna