AUC acquisition via F-02 with affiliated vendor
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
Dear Melissa,
If my understandigs are correct then please try with this as well addition to above reply you can use T.Type 100 affiliated acquisition also by making some changes in it. Go to T.code AO73 go to details of T.Type 100. In posting type segment select Post to Affiliated Company radio button and save. This seting will enable you to make an acquisition from affiliated companies.
I hope this will help you to solve your issue, if you have any doubts feel to share - you are welcome !
Regards,
Pankaj A Bhalerao.
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