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F110 - Generate Single Payment Document for same Vendor in Multiple Company Codes

Hi Experts,

We have a requirement under which we have 4 Company codes A,B,C,D. Where A is the paying company code for all 4 company codes. Also we have a vendor X which is a supplier to all the company codes. Now while executing F110 for this Vendor for all company codes, SAP is generating 4 different Payment Documents per Company Code. Our requirement is to generate 1 single Payment document since its only 1 vendor and also the paying company code is also 1. Kindly suggest ?

We have already tried, maintaining the Grouping Key in Vendor Master also maintaining the "Single Payment for Marked Item" in FBZP but both doesnt work.

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