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author's profile photo Former Member
Former Member

Inter Business Area Restriction while doing Payment Run for a Vendor

Hi,

Currently we have a Vendor where Document gets posted in different Business Area. While executing the Payment Run (F110), I have to do a Payment for a Particular Businessa Area. I don't want to do through Free selection. Is there any other option to do a Payment for that Particular Business Area Documents.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 29, 2007 at 10:15 PM

    Hi bala,

    you can do by this way when U are giving input in the F110 screen, in that we have <b>Free selection</b> in that select the field name in that select the Business area and give the value. I think this is work it for your.

    Regards,

    Venkat

    Message was edited by:

    Venkateshwar Malathi

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