Skip to Content
0
Former Member
Sep 27, 2010 at 04:56 AM

F-28 Clearing multiple Invoices

100 Views

Hi All,

I have a business requirement where by 1 payment can be made in F-28 for multiple invoices and all the line items that were selected on the opent items will be displayed in the DZ document. Currently the bahaviour is that SAP is grouping these items.

How can I get the line items displayed on the DZ document to match the Invoices selected during open item processing on F-28?

Thanks

Martin