F-28 Clearing multiple Invoices

[Former Member]

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

[Former Member · Accepted solution]

Hi,

the SAP cannot show the identification for the invoices against which the single payment but you can identify the douments in your report FBL5N based on the clearing document number

Best Regards,

[Former Member · Accepted solution]

Hi

Thanks for this - it confirms the other similar postings.