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Former Member
Mar 15, 2007 at 09:24 AM

F110 - each item in each payment document for the same vendor

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Hi Guru,

When i use F110 to do auto payment run for one vendor, each item is paid by each payment document although the document currency is the same, do you know why it appear like this, by right, all the vendor open items should be paid in one payment document, what is the possibility for this scenario, how to check it.

thanks,

Kick