on 06-03-2008 11:01 AM
Hi guys!!!
I made a payment run, included in the run were several vendors with a couple of invoices. When i printed it, the system generated 1 check voucher, 1 check for all the invoices of a particular vendor.
What i want to happen is i would like to generate 1 check voucher, 1 check for every invoice of the vendor. If the vendor has 4 invoices included payment run, i would have also 4 cv's and 4 checks.
thanks guys
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Hi Benj,
Well, should there be the case, you have to change your vendor 'individual pmnt' checked. But it you set this indicator, all vendor open items will then be paid separately during automatic payment run and you can no longer do the other way.
Regards,
elvie
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HI,
While using the transaction code FBZP, in the payments methods in company code click _PAYMENT PER DUE DATE_ instead of single payment for marked items.
Thanks,
Nitin Aggarwal
If helpful please give award points.
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HI
Go to Edit Vendor with Tcode XK02
enter Venodr Code, Company code, purchasing organisation and select check box for payment transactions in company code data, then you will see change vendor screen...there select check box for Individual Payment.
Now run the payment run you will find the prograsm will create separate check for each open item against the vendor...
Assign points if helpfull...
SRINU
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Hi
In vendor master, you need check the "individual payment" under payment transactions of compny code data to issue once check one invoice each
~Rajesh
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