On time Vendor in automatic payment (different documents)

[Former Member]

Hi,

I have a master data one time vendor with payment method C and havenu2019t flag in u201CIndividual pmntu201D.

Posting two documents (Vendor invoices) with different address of the one time vendor mandatory, but the same payment method.

When I run F110: select one time vendor in parameter for payment method C, the program will create different documents (two) for the different address in invoices (but de one time vendor is the same).

Can I ask how can I have only one payment document (because I have only one time vendor).

Best Regards,

Suzana Brandã

[Former Member]

Hi

Remove that Flag Individual Payment in Vendor ie DESELECT that Individual Payment CheckBox , then after making Payment through APP, system will generate only one Payment Document.

Posting Orders : 1 Generated 1 Completed

Regards

Venkat

Edited by: Venkat Dara on Nov 10, 2009 7:34 PM

[Former Member]

Hi,

I had removed that Flag Individual Payment in One time Vendor, but the invoices have different address vendor, so the APP will create different documents (in the same proposal) for the different address.

Master data one time vendor X: adress Y

Invoice 1: one time vendor X with address x1

Invoice 2: one time vendor X with address x2.

Run APP with Invoices 1 and 2 and it create 2 payment documents (one for adress x1 and the other for adress x2).

This situation just happens to One Time Vendors.

Regards,

Suzana Brandã