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I want to know how can we pay one invoice payment of a vendor out of three invoice
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Answer Posted / anthonyw
If you want to pay that invoice through manual then go to F-53. In open item selection, you can select other account for multiple vendor account that you want and then you can do payment with different vendor.
Indicator: Open items from other accounts ?
Enables other accounts to be taken into consideration when clearing open items.
Procedure
Select the field if you want to clear across several accounts or across several company codes.
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