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author's profile photo Former Member
Former Member

Amount transfer

Hi All

Our client wants to transfer the amount from one Vendor to another Vendor how can i transfer the amounts.

regards,

Gopi.

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    author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 06:19 AM

    Hello Gopi,

    Why don't you use JV, by using jv you can transfer amount from one vendor to another vendor

    Ex: Vendor-1 is having 50,000/- and Vendor-2 is having 20,000/-. Now you want to tr from ven-1 bal to ven-2

    Use TC:F-02

    Line item-1: posting key 25 (debit) >give vendor-1 no >amount

    Line item-2: posting key 31(credit) >give vendor-2 no >amount

    simulate and save it. now go to FBL1N, check balances

    try this if u have any querry pl revert. If useful pl assign points

    Thanks

    Para

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 06:46 AM

    Hi,

    i want to transfer nearly 300 vendors in f-02 how can i enter all data at one glance. i tried fast data entry, but its showing only g/l accounts.

    please give me sugisition.

    regards,

    Gopi.

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