Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from PAUL UGOBOR on Jul 24 at 10:14 AM Hi,
To have individual payment for each invoice in a Vendor account, go to the Vendor Master Record, Under Payment data and check "Individual pmnt".
Thanks.
Paul
| | | ---------------Original Message---------------
From: Polina_Galushko
Sent: Tuesday, July 24, 2012 10:04 AM
Subject: F110 : Creation of Payment Orders
Hi all!
All open documents by one vendor are combined into one payment order during payment run. How can we automatically divide them into separate payment orders? We need to get one payment order for one open document in SAP. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
