on 06-24-2008 11:45 AM
hi gurus,
can anyone help me in explaining the differece between f-53 and f-58( post with forms).
by description i understood that not only posting we can do the printing of check or payment advice or voucher.. how to use this functionality in F-58., i will be thankful if anyone gives me complete config or usgage process..
thanks in advance..
regds,
raman
Hi,
Wht you said is right..
F-53 and F-58 both are used to do a payment to vendor.
However, F-53 does a payment only and F-58 does a payment and prints the cheque too..
And when you want to use the additional functionality of printing cheques, you need to create a cheque lot.. assign it to bank and when you are runnig f-58 you should select which cheque and which bank account you want to use as there can be possibility of multiple entries over there..
Hope this clears ur doubt..
Cheers
Raghu
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Dear Raman
In f-53 u can post the out going payment. so u can not print check. to assign check you have to go FCH5 and then u can print check.
where as in f-58 u can post out going paymnet and print check at a time
jain
IF useful assign points
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