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