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Transfer to accounting, to pay Employee vendor and Visa vendor accounts.

Former Member
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If the company pay Employee via vendor account, and also uses VISA and post to Visa vendor account.

The question is that

There would be one FI document generated with 2 vendor accounts (Employee and Visa) ?

Or separate FI documents for Employee vendor and Visa Vendor?

As the company wants to issue separate invoices for employee and Visa

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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we use the same process, posting happens as mentioned in the below link. we need to use clearing account concept

http://help.sap.com/saphelp_470/helpdata/en/78/f9b3aa9fcfe24a8bb0384c6ae2215c/frameset.htm

see the example at the end of the page

Regards,

Anantha