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Former Member
Oct 15, 2010 at 01:07 PM

Vendor account debited when check encashed


Hi Guru,

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.

Please help.

Thanks in advance.


Devendra Singh Chauhan.