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Reply from karimkmp on Dec 28 at 5:28 AM hello suresh
please share screen shots
| | | ---------------Original Message---------------
From: surya663883
Sent: Friday, December 27, 2013 12:01 PM
Subject: APP Multiple Bank Account for Vendor Payment
Hi Ramana.Gottipati & Manish Shirke,
The process what I said I have tried on it, and it has been worked out
correctly. After posting an invoice, we can split that in f-51 as I said in my previous
mail. After splitting it we can clear the relevant invoice amount with
that of the corresponding credit and corresponding debit in f-44. So that
we can have the line items as an open status which has been split as per
your requirement. If you still don't understand what I've said, then reply and I
can send you relevant screen shots.
Regards,
Suresh Kumar |
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