Single Document for Payment in F110
When making payment to Vendor (Employee) through F110, system is posting document for each vendor items.
ex: Vendor 1 10dr Bank 10cr document no: 1000001
Vendor 2 20dr bank 20 Cr Document No:1000002.
But i need to post single document for bank account ie
Vendor 1 10dr
vendor 2 20 Dr
Bank a/c 30 cr Document No; 1000001 (is required)
How to do this?? Any favorable answer is expected urgently.
Mail id: Saikrishnan_kk@yahoo.com.