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Reply from dfeyres on Jan 31 at 9:13 AM Yes, this is possible. You can do it one of two ways.
* In the customer master, in the company code section, there is an individual payments (or similar label- I am not on an SAP system now) check box. If selected, all items cleared for that customer are cleared individually. This affects just the one customer, of course.
* You can do the same thing for the entire payment run using configuration. Using transaction FBZP, select either the Payment methods for Company code (I think it is that one) or for country, and there is again an individual items check box. Select that, and all items are cleared separately.
V/R
DFE
| | | ---------------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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