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author's profile photo Former Member
Former Member

Payment Request

Hi

we are facing one problem

we have 5 types of Advances

like Telphone , material, land , like ete

one vendor all activities of all advances .

know we are issuing check

my client requirment he want to issue differnent difffernt advance but one check only

how it is possible

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    author's profile photo Former Member
    Former Member
    Posted on Jun 10, 2008 at 06:14 AM

    Hello,

    You can use different document types in order define different activities, which you can define through Tcode: OBA7

    If you are using advances through Tcode: F-47, you can use different Special G/L indicator to distinguish between the different activities, you can define special G/L indicator through Tcode: OBXR or FBKP (choose Special G/L icon).

    Yoav

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 09, 2008 at 01:27 PM

    Hi

    Use the Payment Method Supplement to group the line items with one payment method.

    In the line item give only one payment method supplement for all the line items (advances) for which you want to make only one payment (this should be done at the time of line item entry and not by document changing).

    Create the payment method supplements > SPRO >Financial Accounting >Accounts Receivable and Accounts Payable>Business Transactions>Outgoing Payments>Automatic Outgoing Payments>Payment Method/Bank Selection for Payment Program>Define Payment Method Supplements

    VVR

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