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Former Member
Feb 27, 2007 at 07:57 AM

how to restrict vendor line items to be picked to 6 in f110 payment run?



how we can allow F110 programme to generate a clearing document for every 6 line items.Means if a vendor has 15 open items which are due for payment at the time of Automatic Payment Run . The System should generate 3 clearing documents. Means the split up should be 663. Means for the first 6 open items (1-6) one clearing document. For next 6 Open items (7-12) and for the last 3 Open Items(13-15) , One clearing Document to be generated.

Kindly Advice me. Surely Iam going to reward the ponits.

Thanks In Advance, Have A Great Day

Akash Narayana