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author's profile photo Former Member
Former Member

F110

hi SAP GURUS,

When I am running the F110 program the system has generated 2 cheques for the single Vendor....

What could be the reason?

The payment for the business area is not selected..

Kumar.....

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 30, 2008 at 12:37 PM

    This message was moderated.

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  • Posted on Sep 30, 2008 at 12:41 PM

    Check OBVU Configuration.

    Following setting may be the raason for sytem behavour.

    "Single Payment for marked item"

    "paymetn per due day"

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 30, 2008 at 12:47 PM

    Hi

    How many payment documents generated for that specific run.

    Also, chekc the is there any payment method supplement concept used - because system generates seperate forms based on the payment method supplement

    VVR

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 30, 2008 at 03:12 PM

    go to print out/data medium tab, check in variant , may be u defined the "no of sample printouts" 2 or 1

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 08, 2008 at 08:13 PM

    solved

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