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Jun 08, 2018 at 08:00 AM

Single payment document number with multiple line items appearing after F-26 Transaction

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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

fbl5n.png

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fbl5n.png (54.9 kB)