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The outstanding for vendor invoice is $1000, vendor having
three banks (HDFC, ICICI and AXIS bank). Vendor given an
instruction that out of invoice amount $ 1000,
$500 pay to HDFC bank,
$300 pay to ICICI bank
and $ 200 pay to AXIX bank.
How to clear the vendor invoice through app.
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Answer Posted / meliawati
use tcode F-53, make this journal :
40 Dr. Vendor $1000
50 Cr. HDFC bank $500
50 Cr. ICICI bank $300
50 Cr. AXIX bank $200
Hope it clarify the problem.
| Is This Answer Correct ? | 3 Yes | 13 No |
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