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Transfer balance is much easier to manage. Just a word of caution, if you do decide to use permitted payee a lot, it is very difficult to tell how much you owe to the permitted payee. Then on invoice entry on the payment detail tab, you will see a field Payee, then you enter the same vendor number you did on the Vendor screen. You then add the vendor you want to receive the payment. To use permitted payee on the vendor creation screen, payment transactions, you would click the permitted payee button.
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It will reduce the amount owed to the vendor you are transferring from. It does just transfer the balance from one vendor to the other. Yes you can pick what invoice you want to pay and just select it. Is there a way I can enter an invoice on one vendor account but issue payment to a next vendor account, for only one invoice and not all open invoices? Subject: Document entered on One Vendor but paid to a next Vendor My preference is to transfer the balance.įrom: balbert303 via sap-acct [mailto: Friday, 10:08 AM You can transfer the balance using FB05 or you could set up a permitted payee and assign the permitted payee on the particular invoice you need to pay.
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Subject: RE: Document entered on One Vendor but paid to a next Vendor
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Also how can I assign a permitted payee for the one invoice?įrom: Alicia Dupuy via sap-acct [mailto: Friday, 11:16 AM If I use FB05 will this just transfer the open invoice from one vendor to the next or will the invoice also be cleared.
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