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Jul 11, 2020 at 02:30 PM

Special Indicator

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Dear Veterans,

Am a FICO user (i.e not a SAP expert). Kindly help me with answer to below -

Can we debit an expense account and credit the vendor account in SAP through a special indicator? For example can I debit Travelling Expenses and credit an employee (vendor) in SAP through a special indicator?

Thanks in advance.

Regards / Mohit