Dear All,
I use SAP BSP where I have two situations
1.An advance to vendor is processed using F-48 and a cheque is allocated against it and a DD is made.The advance was wrongly posted against different vendor.I cannot void the cheque,but at the same time want to correct the Advance payment & TDS to the correct vendor.
2.Expenses booked in FB60 against wrong vendor,paid through cheque by F110 using customised cheque variant,is to be rectified with correct vendor.
Can I do that ? If so how ?