Dear Experts,
Request you to kindly help me on the below issue.
User is executing the transaction code F-26 (incoming Payments-Fast entry) here user is selecting 3 customer invoices for the payment. But after payment, user expects that only one payment line item should post but we are getting 3 line items with same payment document # 1500001003.
Business is expecting only one payment document with amount totaling all the 3 invoices.
Below screen shot for your reference.
Regards,
Siddalingappa