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Former Member
Aug 10, 2016 at 11:44 AM

Single payment document for multiple documen types

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Hi

Scenario

1. Have 10 open items to be paid to vendor.

2. 9 open items are from document type KR and 1 from RE.

3. When I run my F110 can I make a single payment document combining all the 10 invoices.

4. If it is possible, what settings I need to check?

I tried to search similar issue raised by some others in the thread, did not get any clue on it. Please help.

regards

JS