Dear All,
While doing APP for the open items for one vendor some invoices it is grouped and for some not grouped. I have checked in the vendor master data but we did not tick the field "individual payment". I have checked in FBZP Payment methods in company code the field Single payment for marked item has been selected for Grouping items.
1. Why some invoices are grouped in a single payment, some are separated?
2. Could it be possible if we want the system to automatically group all invoices for one vendor in a single payment? Since for each vendor, we only send one payment request to the bank each time we do the payment run.
Regards,
satish