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Former Member
Apr 09, 2014 at 06:40 PM

F110 - Grouping the vendor invoices by BSEG table fields

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Hi,

I want to group the vendor invoices while making the payment through F110, based on a BSEG table field. The settings in Grouping Key configuration (OBAP) only allows me to choose the fileds from BSIK table and not possible to select the fields from BSEG table. Is there any other way to group the vendor invoices based on BSEG fileds? How can we achieve this requirement in SAP?

Thanks and Regards

Koteswararao padarti