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Former Member
Mar 20, 2009 at 04:21 AM

re: contra customer payment to vendor payment

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hi gurus,

i have a doubt i need to get a payment from customer rs100 and i need to contra that amount to my vendor rs500 and i want to pay the balance amount to my vendor rs400 through cheque.

so is there any t.code to post this type of document? if anybody face this type of situation earlier give me ur inputs.

points will be assign for useful answers.

thanks in advance,

kk.