on 09-30-2008 1:36 PM
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.....
solved
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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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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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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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This message was moderated.
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hi madhu and phani,
i have checked in OBVU both are UNCHECK....
It has generted only 1 payment method only
Hey please help me out today is the last day to close this ticket and the client is waiting for my answer..
kumar
Edited by: R Kumar on Sep 30, 2008 2:47 PM
Edited by: R Kumar on Sep 30, 2008 2:48 PM
Hi,
Please check the XK03 in the Vendor Master if the individual payment checkbox in company code data tab is ticked. If it is then it will generate individual check for each item.
regards,
radhika
Edited by: kolipara radhika on Sep 30, 2008 3:01 PM
Edited by: kolipara radhika on Sep 30, 2008 3:02 PM
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