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author's profile photo Former Member
Former Member

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.

Regards,

Devendra Singh Chauhan.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 16, 2010 at 07:33 AM

    is there any Solution????

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  • Posted on Oct 17, 2010 at 04:11 PM
    But, what to do for Vendor a/c debited at the time of check encashed.

    Journal entry posted is standard behaviour for payments.

    How vendor account credited at invoice will knock off ?

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