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Former Member
Jun 10, 2009 at 08:41 AM

BDC to upload the Emp Vendor Balance

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HI All,

I am stuck in a situation where in i need to upload the Emp Vendor Balance from One Emp Vendor to Other.

Like there is a Emp Vendor E001 Now the Same Emp Vendor will be 4010001

How do i bring the Balances to the Emp Vendor .

Is there any standard report for that.

Please help.

with rgds

Ranjith Singh