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author's profile photo Former Member
Former Member

F110-multiple cheques for same vendor

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

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 04:07 AM

    Hi,

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

    Regards,

    Venkat

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 05:58 AM

    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.

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