on 05-24-2013 7:24 AM
Hi,
I want the payment made to Vendor to be apportioned Business Area wise. Which T Code we should use? Can we do the same in F-53?
Hi,
Can you please explain your requirement. What about the documents due for which you are making payment. Whether you are paying for a single document(single business area) in which you want to split the payment or two or more documents each may be having different business area.
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Hi,
I want invoice for separate business area relating to one vendor. Then while payment posting in F-58, when I enter the business area I want only that invoice for that respective Business Area to be listed in the Open Process Item list. Against which I am paying. Is it possible? If not then what are the alternates for this process?
Hi Vicky,
When you are making payment through F-53, you can choose open items based on business area.
In F-53 additional selections--->others----->Business area,enter the business area here. If you choose open items like this then the business area you desired will only flow. You can make payment only to the selected business area.
Hope it clarifies.
Regards,
G.Sethuraman
Hi,
By the method of additional accounts, we are able to get the business area wise invoices. However, I want to post single cheque for one vendor but for 2 or more business area in the same T code- F-53/F-58. Please revert, Urgent
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Hi
Business Area as a field is not available as a field for input while booking Vendor Invoice. However, you can add this through a substitution rule in Vendor Line Item.
In T Code O7F1 you can select Business Area as one of the items which would be used for selection of open items, in T Code F-58.
Regards
Sanil Bhandari
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Hi Vicky,
are you using manual check process or APP F110 process, if you are using APP you have option to select business area wise check issue option in FBZP in All company codes (separate payment per business area)
please try this one
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