The outstanding for vendor invoice is $1000, vendor having
three banks (HDFC, ICICI and AXIS bank). Vendor given an
instruction that out of invoice amount $ 1000,
$500 pay to HDFC bank,
$300 pay to ICICI bank
and $ 200 pay to AXIX bank.
How to clear the vendor invoice through app.
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Answer Posted / abhinav sethi
My understanding is that there is just one vendor invoice of $1000 already posted in SAP and at the time of making payment i.e. on due date, you have received a request from vendor to make three payments of partial amounts i.e. 500, 300 and 200 and credit them to three different vendor bank accounts.
Make use of payment request (Spl GL ind 'P') to split amounts.
Thanks,
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