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Reply from Nikki Klein on Jun 23 at 12:57 PM Hi Joy,
You haven't made it clear if you want this at invoice level, or at total payment level. If at total payment level (i.e. the sum of all invoices to be paid out to one vendor) then use OBVU Set Up Paying Company Codes for Payment Transactions, and set the "minimum amount for outgoing payment' to be 5000.
If it is at individual invoice level, then I'd take a look at the Free Selections tab within F110, and see if you can exclude documents where WRBTR (Amount) is < 5000.
Nikki
| | | ---------------Original Message---------------
From: joy83
Sent: Sunday, June 22, 2014 6:04 AM
Subject: APP
Hi experts,
Is there any configuration setup in FBZP to restrict amount.
Means, Suppose vendor raise invoice which is below 5000/- So client dont
want to make such a paymnet through F110,They want to pay cash such
amount.But if amount limit cross 5000/-mthen it will automatic consider in
F110.How to set this type of settings in FBZP?
Hope I may get a early reply from you. |
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