We're set up as CBCP and we want to post the transactions in SAP (backend) to a Vendor number instead of a clearing account.
In the config in Concur, we can only enter a value for a clearing account. We tried entering the vendor # in place of the clearing account in Concur but that failed in SAP as the integration is searching for a clearing account instead of a vendor number.
Appreciate your help
I have similar requirement for CBCP card, the client wants to have this posted as an AP document. We are using the Native Integration. What can you advise on how we can setup the CBCP cards from GL to AP?