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Former Member
Dec 04, 2008 at 10:22 AM

F110 payment run - split on invoice line item that exceed certain amount


Dear expert,

Now i want to ask is there any ways to configure F110 - payment run to auto checking on whenever the amount of one fi document is more than USD100,000 will auto split to second payment item.

*i have already tick individual pmnt on tcode FK02 - change vendor master data (at automatic payment transactions column). This method will split all fi document under same vendor post with different posting document number.

I would like to ask is there any way to configure auto split on the fi document (if the document is exceed some amount) for payment run.

thanks and appreciate