on 07-27-2018 10:31 AM
Hello Team,
Present:- Multiple down payment requests are paid/cleared with single payment document (F110).
We want, for each down payment request, payment document should be created in F110.
e.g. If 5 Down payment documents are there for same vendor, then 5 payment document need to be create in F110.
I want to restrict only for down payment requests for individually payment.
Please let me know if any possibility is there either through customization or through function module or any SAP notes.
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I have checked below options:
1) in FBZP customization under tab "payment methods in company code" and tick marked "extended individual payment".
Impact: Even normal invoice also paid individually. payments are not grouped for normal invoices.
2) in FK03- under "payment transcations accounting" tab tick marked Individually payment check box..
Impact: Even normal invoice also paid individually. payments are not grouped for normal invoices
And also checked some threads but could not found solution for this issue.
Thank you in advance.
Regards
Sridhar.Y
Hi Sridhar,
try this: in Maitenance of Comapny code data for a Payment method, under Group of items select "Single payment for marked item"
now go to the line item display of vendor, open the line items of these down payments, select all these open items and do a mass update to give the payment method, then the down payments won't be grouped together.
For example: you gave payment method "A" in the vendor master of Vendor 123 and you created down payment requests on this vendor, all the down payment requests will be updated with payment method "A" at the time of APP proposal. But before creating APP run parameters itself, from the line item display, using mass change, update the payment method of all the down payment requests to "A" , then execute the payment and see what happens!
Thank you,
Sree.
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Thank you for your support,
Present configuration in system as below;
Business was not agreeing for configuration changes for all payment methods. Is there any other way to restrict only for down payment request for making individual payment. E.g. through Business Events or BADI or Function Module.
Regards
Sridhar.Y
Hi Sridhar,
with the configuration change I suggested, all line items wouldn't get affected. only the line items for which you specify the payment method exclusively. Just make sure that you wouldn't give payment method at the time of posting or update payment method before APP proposal for all items but only for down payments.
Try this :
whenever you try to post down payments, put a substitution rule: this substitution rule updates the payment method with payment method from vendor master. As long as only down payment requests have payment method specified before APP proposal you are good.
Thank you,
Sree.
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Hello Gabriel Coleti,
Thank you for your support,
Present configuration in system as below;
Business was not agreeing for configuration changes for all payment methods. Is there any other way to restrict only for down payment request for making individual payment. E.g. through Business Events or BADI or Function Module.
Regards
Sridhar.Y
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