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Former Member
Jun 17, 2009 at 07:57 PM

Query on minimum amount set up in FBZP


Hi all

In FBZP, 'paying company codes' section ,we have defined minimum outgoing payment for a company code as 1 EUR.

Now If one vendor has 1 invoice for a value of EUR 0.45 and another vendor has 1 invoice for a value EUR 0.75 and the total amount to be paid at company code level is EUR 1.20 then can we expect the payment proposal to pick up both these vendors for both these invoices?

We would like to know if the limit specified here would apply at company code level or at each vendor level.