Incase freight expenses is paid by customer instead of Vendor and me as Customer adjust the Freight Vendor against the Material Vendor. Kindly suggest, how to handle this scenario in SAP. Also, I need to take this payment made to Freight Vendor as Advance payment to Material Vendor which can be adjusted in future against the payments made to the Material Vendor.
Kindly explain the steps and how to manage advance payments for this scenario.
