Skip to Content
avatar image
Former Member

External Payment in IHC (In House Cash)

Hello Gurus,

I have created IHC setup and am trying to make payment to external vendor via IHC. Payment request is successfully created. After processing the payment request via F111, system is again generating new payment order resulting in circular flow...

Incorrect Flow

Vendor Invoice -> F110 -> Payment Order -> Payment Request -> Payment Order -> Payment request.............

Expected Flow

Vendor Invoice -> F110 -> Payment Order -> Payment Request -> External Payment

It seems somewhere the customization is wrong. Request your suggestion / quidance

Regards

Unit

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers