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Former Member

Cheque Assignment

Dear Members

Please guide, while making down payment , assign single cheque against two purchase order. If yes, the how.

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3 Answers

  • Oct 17, 2015 at 08:33 AM

    Hi Ammar,

    You mean to say you want to split down payments for 2 POs. If yes, you can split the payment on the base of PO value.

    Regards,

    Mukthar

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    Former Member
    Oct 19, 2015 at 10:08 AM

    Hi ,

    I believe you created 2 down payment in F-47  . now you can pull the both in F-48 and f110 to pay . Its your setting in FBZP . If your setting is one payment documnet for all invoices then this should follow the same stting please check setting below in FBZP


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  • Nov 06, 2015 at 04:09 AM

    Hi Ammar,

    Please tell us which T code are you using ?

    If F-47  Please assign the payment method while posting and  system will allow for single PO number while posting down payment .

    Regards

    Hidyath

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