How to enhance F110S to accept more invoices in free selections table programatically?

[former_member415039]

Hi All,

Developed a report which gives a list of invoices that are to be sent for payment proposal and to payment finally. There is a possibility of selecting many invoices from the report to send for proposal. As there is limitation in selection of invoices using the free selections fields in the F110S transaction looking for options to accommodate more invoices into the free selections. If a Z table data could be passed into the free selections how to populate the fields and values ?. Also the requirement is that only the invoices that are passed through free selections should be permitted for payment..but not all the invoices for that vendor on a particular due date. Could suggest idea/tip to fulfill above requirement.

Regards,

Ramesh

[peter_wanschou2]

Hello!

You can use the process 1830 to exclude payments. The mechanism must check for an approved payment with the logic of you report.

Regards

Peter