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Answer Posted / soumik basu
when Running of APP we have to select our vendor for making payment.That time we can select the vendor from vendor list & from there we can make payment...
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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
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