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Hi Frnds,

Can anyone tell me where can i maintain Chq. MICR Code in the Vendor Master ?



There is no specific field for MICR code. How ever, the following two fields in the vandor master / payment transactions tab ,can be used for this purpose.

1) BNKLZ - (Bank Number - under bank data)

2) BKREF - Bank reference field

These fields are not used otherwise in the indian scenario, hence these fields can be used for MICR or IFSC codes

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