F-53 - Payment to more than one vendor

In F-53 how to pay to more than one vendor. That is I am making a payment of 20,000 but paying two vendors 10,000 each.

HAI,
It is possible to pay morethan one vendor, using f-53, process should go like this
-In f-53, first fill all the fields along with the total amount you want to pay and one vendor detail
-here, important before selecting 'process open item' , select the 'other accounts' above the standard OIs, chek box
-you will get seperate popup window..there you fill the details of other vendor
-while selecting for clearing the open items,  you will get all the open items of both the vendor
- select the required open item and clear the same
chek it once , if any problem i can go further
ramana.v.v

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    You can try the easiet way is go to F-02 complete the transaction.
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