Accounts Payable G/L account

Where can I go to see the mapping of accounts payble to the G/L accounts?  I need to change the account that is being debited when we pay an ivoice.
Thanks,
Sean

The account that gets debited when you pay a vendor invoice is the Vendor (AP) a/c. - thats why my reply was about AP recon. account.  To answer your question about cash account, if vendor is being paid manually (using say F-53), cash/bank account is the account that you enter in the initial screen of F-53 in Bank data section.  If you run automatic payment program (F110), it will be the account specified in Bank determination option of t-code FBZP (GL account assigned in sub-option Bank Accounts in the left window pane).

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