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T code for Debit and Credit entries in one transaction with Vendor / custom

Dear All,

Pl suggest me Tcode for entering line item like ,

Dr. to Customer A/c and

Cr to GL Expense a/c

I.e two line items in one Transaction

Simillarly

Cr. to Vendor A.c and

Dr. to GL Expense A/c.

Through whcih tcode i can enter such type of entries.

e.g if I use FB50 Tcode,

Its taking only G/L account for both Debit and Credit entries.

Its not taking Customer or vendor A/c

Regards

Swati Shah

Former Member
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