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RE:[sap-acct] APP to Vendor

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Reply from RaghuN on Jul 2 at 10:00 AM
Hi Nagarjun,

It is not possible to make payment (An invoice amt) to two banks... In APP. But it is possible through Partial payment in manual procedure.

Regards

---------------Original Message---------------
From: Nagarjuna Reddy
Sent: Tuesday, June 30, 2015 1:44 PM
Subject: APP to Vendor

Hi

I have a question:

Suppose we are making the payment to a Vendor (e.g 1 Lakh) with One Cheque
(only).

But the Vendor says to transfer the money to two different banks of
his(through APP itself).

Than when we are doing the APP how do we do this process of paying the
vendor into two different banks of his.

Hope i am clear. If not please let me know so that i can be clear and we
can b clear.



Regards

 
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