When we post vendor invoice via F-53, the effect is:
Vendor A/C Debit
Bank A/C Credit
But, my client's need is: Both Vendor as well as Bank account must be debited/credit when check encashed.
For Bank: I set the configuration through Manual BRS.
But, what to do for Vendor a/c debited at the time of check encashed.
Thanks in advance.
Devendra Singh Chauhan.