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Impact of Flag for deletion Vendor on FI documents and G/L

Hi,

End user has entered KA document for Vendor (record B) in amount of 200 Eur, which which was duplicate record (of record A).
That document was cleared (payed) with SA document so there aren't any Open items.

I plan to flag for deletion Vendor B (record B), since it was duplicate from beginning.

Before flag for deletion Vendor B, should I somehow transfer two items (KA, SA) to Vendor A?
I am not sure how flag for deletion Vendor B affects FI module?

Any suggestion is welcome and thanks in advance.
Sam

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1 Answer

  • Mar 13, 2017 at 09:02 AM

    Hi,

    If Vendor B is balanced, you can mark it for deletion. There is no need in transporting cleared items.

    Regards,

    Eli

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