Re: [sap-acct] Alternate Payee (multiple checks)
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Posted by athre2000on 07/24/2009 01:34:00 PM
there is a setting in xk03 for the vendor , to be a branch office and head office....if you could use that , pls test this...i am not on the system.
thanks
es
--- On Thu, 7/23/09, ronbahir via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: ronbahir via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: [sap-acct] Alternate Payee (multiple checks)
To: "eashwar seshadri" <athre2000@yahoo.com>
Date: Thursday, July 23, 2009, 11:42 PM
We have several vendors who have the same alternate payee. When we run the payment pgm it generates separate checks for each vendor even though the check is cut to the alternate payee name and address. How do we get the system to generate one check but the remittance to show the details of all the vendor payments in the single check?
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