Hello all,
My client is currently having this problem. She created three Vendor Invoices using FB70 A, B, and C of the same vendor with DIFFERENT VALUES in the Assignment Field. She pays these invoices using Transaction F-53. The problem is the the line items for the invoice A, B and C are grouped together instead of showing the independent values.
Example:
A : $10
B : $20
C : $30
Run T-Code F-53 with reference to the vendor open items and execute
Current Result:
Bank : -$60
Vendor 123 : $60
Expected Result:
Bank : -$60
Vendor 123 : $10
Vendor 123 : $20
Vendor 123 : $30
Is there any way to do this?
Thanks.