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Former Member

Multiple invoices single check

Hi,

My client requirement is

          For Vendor A if I have 10 invoices then it should print and generate one payment document with 10 invoice document.

for this I Need to make any changes in FBZP ,

Could you please help on this how to resolve this problem, my client want to print single check for multiple invoices.

Thanks in advance do the urgent basis.

Radhakrishna

SAP FI team

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1 Answer

  • Oct 20, 2015 at 04:49 AM

    Hi Krishna,

    it depends on the how many document you have posted , each invoice will have each payment document number , and for that document number each cheque will assigned .

    for the vendor point of view you can unchecked the  ind Payment as per the screen shot


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