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Former Member

F110 - vendor other than one in selection parameter is being picked up

Posted on Dec 04, 2007 at 10:14 PM 6 Views

Dear Guru

I had entered single vendor number in F110 selection but when i executed it picks the credit memo of different vendor along with invoice for vendor i specified in selection screen

could you able to throw some light why is this happening and how to resolve this

thanks

auroar

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    author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 09:06 AM
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    Hi

    Apart from possibility of alternative payee, have you given this vendor's invoice reference in the Credit Memo document?.

    S Jayaram

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  • author's profile photo Hein W
    Hein W
    Posted on Dec 04, 2007 at 11:09 PM
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    Hi, is yor vendor linked to other vendors in master record? Is the vendor in your selection the alternative payee to other vendors?

    Check FK03

    Cheers

    Hein

    P.S. assign points if useful

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