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Hi.


I have a requirement where the open credits/payables will be transferred to a suspense account.

But it will still be paid in the future.

 

Is there a standard transaction in FS-CD to transfer open credits/payables to a suspense account?

Also after transferring to the suspense account, it can be viewed as open item and can be paid in the future?

 

I have tried FPCRPO, but I think its only possible to transfer for payment, transfer to other BP, CA or IO, write-off..


Appreciate your inputs. Thank you.


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