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First of all book Vendor invoice through T-code FB60. Enter all vendor information , i.e, invoice #, date, amount etc.
After booking Vedor Invoice go to T-code F-53(Clear Vendor). Enter here bank detail(chq#, amount, etc) and then select open items from the particular Vendor A/C in which you booked the invoice. Then Click on process Open items and clear the Vendor invoice.
1-we can create the vendor by T-code fk01
2- from vendor invoice we can record the entry by T-codeFB60 OR MIRO but we use MIRO when
inventory management enter the goods and print the documents
3-Then when we paid to vendor by cash the entry by T-code FBCJ
4-When we paid to vendor by bank check we use T-code F-53&FCH5
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