on 06-28-2007 5:10 PM
Does anyone of you activated the Global Parameter Enable Split Amount.
I'm encountering a lot of problem it seems related to One time account (which I'm not using).
Please anyone could help me?
Regards
Marco
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Yaa I think I can help you. Let me know your issue.
Siva
In the MIRO transaction posting an invoice with Split Amount I got following errors:
Account 552970 in company code 7175 is not a one-time account
But I'm not using one time account I'm using regolare vendor
Thanks
Hi,
Not sure..but checkout whether there exists any validation check for the payment term or payment methos you enter should be valid only for one time vendors.
Aravind
Kindly check vendor 552970 master record. Field LFA1-XZEMP = X
(different payer in document allowed). This is why program issues
error, for one time vendors this field must not be set.
Please remove 'Individual spec.' indicator from master record
-> XK02 -> Vendor --> General data -> Payment transactions
Should you need any further help,please do not hesitate to let me know.
Dear,
The problem it seems to be related to the one time account, but I'm using a normal vendor.
Probabibly some OSS notes should be implemented but I didn't find any useful indication.
Thanks a lot
I need your help
Can you please let me know more details related to your issue...
like transaction , what error or behaviour...etc
briefly is enough.
I do needful
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.