0 Replies Latest reply: Mar 1, 2012 11:48 AM by Phani Kumar Gubbala RSS

Multiful payment vendor posting

Phani Kumar Gubbala
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How can we post NEFT payment postings in SAP


most of the cases, we will make payments through one cheque for multiful vendors, in these payments one payment may be advance and another may be as final settilment and for other purpose.


In the above situation, through which T-code we can post the multifu vendor payment and is there any impact for bank reconsilation if we post thease are as a multiful entries in different T-codes