Dear Gurus,
Which is the method to follow for 3PR remittances.
1. In some projects, 3rd party payments are posted to GL account and finance team will process it to vendors
2. In some projects, 3rd party payments are mapped to HR Payee and processed by RPURMU00
Are these two methods same ? or different ? I'm very much confused
your response will be very helpful
Regards,
Ramya