Printing a check per line item

[Former Member]

Hello All,

I have a query on Cheque printing through auto payment using T-F110 for one time vendor, I want more than one cheque for the one time vendor instead printing one cheque for total outstanding amount.

Please support gurus.

Vikas

[Former Member]

Hi,

When you want more thn one Cheque, the payment document should be different for each line item.

i.e., you pay per invoice separately for your one time vendor than clubbing all into one payment.

In F110, the system picks up all the invoices which are due and does the payment.

Your requirement demands to have a separate doc for each invoice... Its better if you do your payments thru F-58 for each invoice separately...

Cheers

Raghu