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Separate line item for each invoice in payment document

Dear Experts,

while making payment for a vendor through F-58 for multiple invoices, the system grouping the invoices on Business Area basis and giving the line items.

For example there are 2 invoices for 5000 and 6000 in one BA and another 2 for 4000 and 9000 in second BA, the system is generating the entry as follows

Vendor A/c Dr BA1 11000

Vendor A/c Dr BA2 13000

Bank A/c Cr 24000

I want the system to generate separate line item for each invoice instead of 2. How do i do it?

But this is not happening when i am making partial payment and in that case it is generating 4 line items.



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    author's profile photo Former Member
    Former Member
    Posted on Apr 19, 2010 at 09:53 AM

    Check in OBY6 Business Area Financials is active or not. If not activate by selecting check box

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