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Dec 21, 2007 at 09:00 AM

Vendor Master Record

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Hi Gurus,

I have a problem with respect to vendor master record.

The following is the explanation:

User has created an employee vendor and assigned it to a reconciliation account "Advances" instead of "Current Liability" and posted several documents to this employee vendor.

Now, I need to change the reconciliation account from "Advances" to "Current Liability".

I know that this vendor has to be blocked from posting, change the reconciliation account in vendor master and need to run a program in T.Code SA38 to bring the documents from Advance account to Curr Liability Account.

Please could any one help me by giving the program name by which I could move the documents from Advance account to Curr liability without creating another account.

I would assign points for rewardfull answers.

Thanks in advance to all of you.

Vinay