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[Former Member]

Hi All

Can any one suggest me

I have 100 Invoice for one vendors

But, I selected Payment method C at vendor Mater Records

But, i want to pay outof 100 i want to pay only 98

How is it possible can any one suggest me

Posting Date All invoice same

Suggest me

[Former Member]

Hi,

You can select or exclude the document that you want to pay or dont want ot pay.

To do this,

Go to free selection log in F110 and select or exclude the documents as per your requirement.

Hope this helps.

Please assign points as a way to say thanks.

Regards,

Harish

[Former Member]

Hi Supriya,

When you enter into F110 screen. There you will find FREE SELECTION tab.In the FREE SELECTION tab select FIELD NAME as Document no, select the EXCLUDE VALUES check box and in the VALUES field, give the Invoice no's which you want avoid for payment. But before giving the invoice no's read the below example.

If your invoice no is 123456, but in the Values field you have to specify it as 0000123456 because SAP standard takes only 10 digit so remember this point ok.

This will surely help you. If this is correct assign me points.

Rams.N

[Former Member]

Hi Supriya,

It is better to block that invoice and pay manually by considering less amount and different u consider to different account. We used to do like that only.

Assign points without fail.

ALL THE BEST

[Former Member]

Hi

what ever line item you want to pay separately you can block that payment

Type T code FBL1N

Put the vendor account

select the open item

Excute

double click on invoice you to pay separately

and block the payment

Regards

Ansuman

[Former Member]

Hi

after u schedule the propasal in f110, then u can edit the propasal and thier u can put payment block in the desired line items

hope this solve ur issue

Kamal