F110-multiple cheques for same vendor

[Former Member]

Dear experts,

F110 is generating multiple cheques for the same vendor. For each line item one cheque is gettign generated. The individual payment box in vendor master is unticked.The payment method supplement has also not been changed. I fail to understand why this is happeneing. Any help would be highly appreciated.

Thanks,

Vijaya

[Former Member]

Hi,

Please use T-Code FBZP and then select paying company codes and then untick the column"seperate payment for each reference".

I hope this will solve your problem.

Regards,

Nitin Aggarwal

Please assign points if helpful.

[Former Member]

Hi,

I am not sure but check APP configuaration i.e Paying Company code -- Whether Seperate Payment for ref. is selected.

Regards,

Venkat