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Former Member
Dec 12, 2009 at 07:09 PM

Vendor Invoices clearing

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Hi,

We have a requirement that Company is divided into 2 companies. The other company is using Oracle for its business.

We have an issue is that How to clear the vendor invoices in the base company?

What are the neccessary steps to be followed for the separation (demerger) ?

At the end of day, all the invoices related to 2nd company will be shown as cleared (in Base company).

could any one suggest your views and explain the process to be followed.

I appreciate your early response.

Regards

Pratap