Single Document for Payment in F110

[Former Member]

Hi

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.

Regards

saikrishnan.kk

Mail id: Saikrishnan_kk@yahoo.com.

[former_member200240]

Hi

This is not possible because of the following reasons:(there may be many)

1.) Bank account clearing will not happen. For eg if each vendor is paid by Check and if one is encashed and the other is not encashed, how it will happen.

S Jayaram

[Former Member]

Hi,

I have tried this with different examples.But system makes the payment in two different documents.I think it's not posible making payment in single document.

If I am wrong, Please do correct me.

If it is useful assign points.

Regards,

Kumar.D