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Former Member
Nov 07, 2012 at 09:14 AM

Vendor payment with multiple profit centre capturing.

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Hi Experts,

Good day.

I am facing a Business requirement in Vendor Payment.

Scenario:

A vendor has supplied to 5 different profit centers.

Profit center A - 20000

Profit Centre B - 25,000

Profit Center C - 30,000

Profit Centre D - 40,000

Profit Centre E - 50,000

The invoice has been booked individually for all the 5 differently supplied profit centres.

But while making payment in F-53 tode. The User wants to pay in one cheque as a sum of: Rs.1,65,000.

How do we capture this amount by profit centre wise while making payment in F-53 Tcode?

kindly guide me in this requirement.

Many thanks in advance.

Regards

Dinesh