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Jan 31, 2020 at 04:48 PM

FPY1 run : a payment document for each open item


Dear FI-CA gurus,

I'm trying to configurate FPY1 for direct bank debit.

Is it possible to have a payment document per open item.

I mean for open_item_1 I need to have a payment_document_1

and for open_item_2 I need to have a payement_document_2

Thanks in advance,