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Former Member
Jun 11, 2009 at 08:18 PM

Managing the transfer of the vendor's credits in SAP

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Hi All,

I've to set an automatic transfer of a vendor's credit.

When i post a vendor's invoice, the document should be posted in it's account and immediatly cleared and transfered to another account (another vendor which has purchased the credit).

Is there an automatism in SAP for that?

Thanks

Gandalf