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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 / ramamohan
I Think it is not possible, because when we are posting the
document using t.code FB60 or F-43, we can select only one
bank details, the payment run will pick the document and pay
to that bank account number.
Through Spl. GL indicator P we can split the invoice amount,
but 2nd time payment amount also paid to same bank which
paid 1st installment.
As per my knowledge it is not possible with standard
procedure, we need to customize as per requirement.
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