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Former Member
Sep 28, 2011 at 06:35 AM

AUC acquisition via F-02 with affiliated vendor

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Hi All,

I've an urgent issue, we try to make posting of invoice as below :

31 - AP (affiliated co vendor)

70 - AUC

I tried to use transaction type 151, 145 - all not working. Need to check with you all, what transaction type should we use ?

Regards,

Melissa