FBCJ - payment to vendor with out referance to open item

when we are making payment to vendor thruogh the FBCJ - cash it is not with respect to the open item.
payment goes as indenpendent and clear have to be done by f-44 or so.
is there any way through which the payment goes with referance to open item and automatic clearing can be done.
comment please.
with regards
babu

Hi,
use tcode <b>fb05</b>
(for automatic clearing use <b>f.13</b>)
A.

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Your problem is not totally clear, please give more details.
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HI,
Try this,
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Thank you very much for your reply.
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Hi Rajendra,
sorry, I probably didn't specify my question enough. I didn't mean multiple House banks (bank through which we process our payments), but multiple bank accounts for one vendor account we can pay to.
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Hello,
Delivery Type LB is with reference to subcontractor orders. I just managed to check this issue in IDES and whenn you executing VL01NO (without reference) the default movement type is picked is 601. But as delivery type LB resembles subcontarctor, so the correct movement type for issuing material against your vendor shall be 541.
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Br,
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FBCJ - payment to vendor with out referance to open item

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