Request expert advice for the below situation -
Vendor 1 is maintained as an alternative payee for Vendor 2.
Now there exist 2 invoice say,
Against Vendor 1 - $100
Against Vendor 2 - $200
Now, I create a auotmatic payment program (F110) and include both the vendors in the same proposal and execute -
Ideally, there should be a single check against Vendor 1 for $300, but there will be 2 payment doc numbers generated against each vendor. --> This step is working fine.
Issue: When i check in the check register (FCHN), only the payment docuument number against Vendor 2 for $ 200 is available.
Where am i missing? Is it config related? or is it variant releated?
Edited by: Sridevi on Sep 30, 2008 1:44 AM