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