Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from chelsea18 on Jul 24 at 10:17 AM Hi In the vendor master under payment transactions there is a selection for individual payments indicator.Indicator: Pay all items separately ?
If this indicator is set, every customer/vendor open item is paid separately
during automatic payment transactions. This means that open items are not
grouped together for payment.
| | | ---------------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. __.____._ |   _.____.__ |
