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Former Member
Jul 01, 2009 at 12:36 AM

Payment for Multiple Invoices thru F-53 or F-58

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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.