Skip to Content
author's profile photo Former Member
Former Member

On time Vendor in automatic payment (different documents)

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

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Nov 10, 2009 at 06:33 PM

    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

    Add a comment
    10|10000 characters needed characters exceeded

    • 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

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.