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How entry will be pass by using t-code fb60 if vendor credit and employee vendor debit

Entry by t-code FB60

Employee Vendor Dr 1000

Expenses Dr. 100

GST Recoverable Dr 5

Vendor Cr.1105

In the above financial entry i am not able to select both vendor please suggest how can we do the entry and also suggest another option to pass above entry

Thanks in advance


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