F-53 Document type should be BP Bank Payment
i trying to post Vendor Payment Thru F-53 as well Advance made to Vendor F-48
while doing entry system gives automatically Document Type KZ , while i have defined for Bank payment Document type in OBA7.
i need while f-48 and F-53 document type should be BP i.e Bank Payment , based on that we will give Manual Check Payment.
Pranav Kr. Gupta