Is there are way to use a cost transfer or something similar when a vendor transfers from one business area to another?
We have a vendor that transferred from Business Area A to Business Area B.
Business Area A still owed them $1,000 and processed the payment after we moved the vendor to Business Area B.
Now Business Area A has the CV and Business Area B has the KZ document creating a mismatch in the FBL1N because business areas do not line up.
Is there a way to transfer the KS/KZ document to Business Area A using a cost transfer or something and not create a bunch of manual work clearing them on both sides?