Unable to move Closed invoices & Payment from one vendor to another vendor

Hi,
Due to some error in the current vendor master data, we want to move closed items from once Vendor to a newly established Vendor.
Any suggestion how can we move closed items from once Vendor to another Vendor.
Thanks & Regards,
Rj.

Hi RJ,
I'm afraid that as long as vendor data on a financial document it is not a modificable field you should probably choose one of the following options depending on the current situation:
1. If not only the posting document but also the issued invoice are incorrect, you should ask your vendor for a credit memo and/or a corrective invoice. In this case you should only reset the cleared item through FBRA tx. cancelling the clearing document (out-going payment) and afterwards post the credit memo, the new invoice and a new out-going payment if suitable.
2. If only the FI documents are incorrect, first you should cancel the clearing document (out-going payment doc.) completely through tx. FBRA and afterwards carry out an individual reversal through tx. FB08 for the invoice document. The next steps are to post the invoice and the out-going documents again (Tx. F-43 and F-53).
Sorry not to have a more positive answer but in both cases there is no way you could only change the vendor number in the FI docs.
Regards,
Lidia

Similar Messages

After installing iOS5 i am unable to move built-in icons from one screen to another.

Any ideas? It works just fine on my iPhone4. Just not on the iPad2. I''m thinking there is a switch or something that I must have set incorrectly.
Thanx!
Al

I had the same frustration, it appears that if the shape is shown in outline only you can't drag it around with your mouse, although as said it can be positioned with either the co-ordinates or by the left/right keys on your keyboard; however if you select a fill in the shape, (even though the fill may be the same colour as your background), you can then drag it around!
If anyone reads this, which is unlikely as it's written long after the original question, I'd be interested to know what the rationale is for that behaviour. It's not intuitive to me.
regards
w

How do I move my itunes account from one country to another?

How do I move my itunes account from one country to another? I set up my itunes account in the United States and now I live in England. I would like to transfer my purchases from my US account to my British account and then download them onto my new ipod. I have uninstalled and reinstalled Itunes and I have updated my Windows 7 operating system. I have tried to get in touch with apple and the advisor said he could not help me. Ideas?

Before you change the country, note the following:
- you must use any remaining store credit on your account
- download all purchased content
- ensure you have no current rentals(if you do, you'll have to wait for them to expire)
- provide a new payment(such as a credit or debit card) associated with a valid billing address in the UK or an iTunes Gift Card purchased in the UK
- content purchased from the iTunes Store is country-specific. If you wish to upgrade any of your iTunes Store content to iTunes Plus, you'll need to do this before you change countries. The content you purchased while your account was set to the previous country will not be eligible for upgrade once you've changed countries.
- after you change countries, you will no longer receive application update notifications in iTunes for the apps you purchased in your original country. However, you'll still receive update notifications on your iOS device for any applications installed on it. In addition, you'll be able to download previously purchased applications again for free if they are available on your new country's store. You will not be charged and the download will not appear on your Purchased page. If a previously purchased application is not available in your new country, you will not be able to download it again for free.
- If you have an iTunes Match subscription, you can't change countries until the subscription has expired.
- If you have purchased a Season Pass, you cannot change the country associated with your account until that season is done airing and the last episode of the season has been added to the iTunes Store.
Taking the above into consideration, here's how to change your country:
1. Open iTunes and click Sign In.
2. Enter your iTunes Store account name and password, then click Account Info.
3. On the Apple Account Information page, click Change Country or Region.
4. Enter the updated information and save your changes.

How can I move an original Version from one Project to another Project?

How can I move an original Version from one Project to another Project?

From the Aperture User Manual:
To move an image into a different project
Drag the image [from the Browser] into another project in the Library inspector.

How do i move itunes and music from one pc to another?

All - i need to move all my music from one pc to another - does anyone know how to do this? i am not very technically minded and ever time i try to look it up i get very confused! thanks in advance.

I set up a home network and transferred it using that. See if you can get a PC-savvy friend to help you, or hire someone to do this. It is nearly impossible to talk someone through this over the internet.
Windows has some built-in helps to tell you how to set up a home network and turn on file sharing. If you don't understand that, get someone to help!

How do I move my ipod library from one computer to another?

Help! How do I move my ipod library from one computer to another?

Type "move itunes library" or similar into the google search bar.

How can i move my iTunes' library from one mac to another without losing playlist etc???

how can i move my iTunes' library from one mac to another without losing playlist etc???

Use migration assistant, email it to the other computer or transfer the file using iChat.

How do I move individual Firefox bookmarks from one computer to another?

I want to move individual Firefox bookmarks from one computer to another on the network.
I do NOT want to overwrite any of the bookmarks on the second computer, just add extra bookmarks. What is the easiest way to do this?
Richard D. Jacques-Turner, CPP
England.
Tel: +44-1482-666610
Fax: +44-871-253-1819
E-mail: [email protected]

Try http://forums.adobe.com/message/4683061

How do I move an app icon from one page to another?

I would like to organize my Ipad2 but can figure out how to move the app icon from one page to another.

Tap and hold down on an app icon until it wiggles. Then hold down on the icon and drag it about halfway over to the next screen and just hold it there for a second or two and the app will jump to the next page. Do it slowly and just hold the app on the edge of the screen. Don't try to drag it over quickly. It takes a little practice.
Tap the home button when you are done and the apps will stop wiggling.

How can I move someone's hair from one photo to another and place it on another person?

How can I move someone's hair from one photo to another and place it on another person?

Duplicate post.

How can I move someone's hair from one photo to another and place it on another person? I have gone through every instructional video you have and have not been able to master this

How can I move someone's hair from one photo to another and place it on another person? I have gone through every instructional video you have and have not been able to master this

Open picture B, the one you wish to select the hair from to add to the picture.
Use one of the selection tools, e.g. selection brush, lasso tool, to select the hair. You will see an outline ("marching ants") once the selection is complete
Go to Edit menu>copy to copy the hair to the clipboard
Open picture A, then go to Edit>paste
Use the move tool to position the hair from picture B.
In the layers palette you should see picture A as the background layer, and the hair (B) on a separate layer.

How can I move my iPhoto Library from one Mac to another without losing the comments on the individual photos in the process?

How can I move my iPhoto Library from one Mac to another without losing the comments on the individual photos in the process? The source Macbook (OS 10.4.11 and iPhoto 6.0.6 (3.2.2.)) is with my husband in Germany, the target MacBook Pro (OS 10.8.5, iPhoto 11) is with me in Japan. Thanks for your help.

I copied the iPhoto Library to a CD and from there to the new MacBook
If you copied the library to the CD via the Finder it would be no different than the methods Terence suggested. If you used the Share ➙ Burn menu option from inside iDVD you'll get a mini library that has to be accessed from the open library and the events/alubums copied into the destination library. Not the same as the other methods.
The Share ➙ Burn method is no longer supported with iPhoto 9 and later.
OT

Move all Mail emails from one Mac to another

Move all Mail emails from one Mac to another (both Mountain Lion)
Is it correct to copy (/replace) the following to the target Mac?
~/Library/Mail/
~/Library/Containers/com.apple.mail
and everything beginning with
~/Library/Preferences/com.apple.mail.plist...
Many thanks!

coxorange wrote:
Csound1 wrote:
The Imap account does not need to be moved, sign in on the new machine, your mail will be there.
Does this mean even though these mails had been downloaded to the first Mac, they are still stored online too
Yes, Imap systems store all mail on the server, all connected clients are synchronized to the server (the mail itself stays on the server)
... regarding the POP accounts. Do you simply want the contents are or you planning on continued use of these accounts on the new machine?
Continued use.
Export each mailbox from the old machine to the desktop, to do so select a mailbox, rght click and choose Export, repeat for all others. Move the mailboxes to the new machine'sdesktop.
I suggest setting up the new accounts before importing the mail from the old machine.
In mail choose File>Import Mailboxes, choose the ones on the desktop (one at a time) a new mailbox will appear in Mail called Imported, you can move mail from there back to the correct mailbox in the POP accounts.

Is there a way to move multiple Calendar items from one date to another?

Hello. I have far too many Calendar items every day in my iCal. Until I finally pare them down to a reasonable level, I need to "reschedule" all of my unfinished ToDo items and reminders, to another day, later in the week.
There doesn't seem to be any "Select All" feature available.
Is there a way to move multiple Calendar items from one date to another?
Thanks in advance!

Still no ideas? Apple, please come up with a fix. Thanks.

How do I reorganize my photos on iPad 2? I need to move (not copy) photos from one album to another. When I use the copy function to another album, and then try to delete an image from the original album, the system wants to delete the photos from all a

How do I reorganize my photos on iPad 2? I need to move (not copy) photos from one album to another. When I use the copy function to another album, and then try to delete an image from the original album, the system wants to delete the photos from all albums. Please help.

You can't do it directly on the iPad - the new album functionality basically only allows you to copy photos into those new albums, you can't move them. The way that I think of it as working is that you are just creating pointers to the photos in those new albums, so if you then delete the original photo on the iPad you therefore automatically delete all the pointers to it.
If you want to re-organise your albums then you will need to do it on your computer and then sync those albums over to the iPad

Unable to move Closed invoices & Payment from one vendor to another vendor

Similar Messages

Maybe you are looking for