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Sep 14 at 06:07 AM

Vendor balance movement from one co code to another co code

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Hi Experts,

We need to move the xxx3 co code Vendor balance to xxx8 co code. (SAP ECC)

1) Which T code needs to use?

2) What is the procedures?

3) If it's Intercompany Vendor balance what will be the precaution?

Could you please explain me