I’m facing problem in SAP.
All the SAP transaction is correct but we had make wrong transfer to vendor B instead of vendor A, amount USD1000. Unfortunately we no more business with vendor B whereas our sister company have. So, we issue a Debit Note USD 1000 to my sister company and my sister company issue same amount Debit Note to Vendor B also. Then, how we make a correction in SAP since the SAP transaction is correct? Thanks.