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Reply from nello_galliano on Jan 31 at 10:10 AM Dear All,
Thank you for your answers.
I'm Sorry, but my previous explanation was little clear.
In the customer master I filled the field 'Grouping Key' with some Partner bank type (1, 2, 3 etc) so I would run F110 and for each Partner bank type I would create 1 clearing document.
How Can I run this payment?
Thank you very much for your cooperation,
Regards
| | | ---------------Original Message---------------
From: nello_galliano
Sent: Friday, January 31, 2014 6:17 AM
Subject: F110 - 2 Different Clearing Documents for 2 Items
Dear All,
I would run F110 for two items of same customer, but I need to create for each item, a clearing document.
Is it possible?
Thank you for your cooperation in advance.
Regards |
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