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Former Member
Jul 03, 2009 at 05:53 AM

Vendor Payment

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Hi All,

We have a vendor X who exists in multiple company codes

100- $2000

200- $3000

300-$5000

We need to understand if there is a way if SAP is capable of looking at all company codes to determine the net amount to be paid to the vendor.

Also is it possible for them to make paymernt for all of them from one company code

Best Regards,

V