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Former Member
Feb 10, 2011 at 12:59 PM

IDOCS Generated with each clearing document

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Hi SAP Experts,

Vendor master not ticked Individual payment check box, now system generates each line item wise payment document & each payment document number wise one Idoc.

My requirement:

One Vendor having 5 open due line items, now I want to clear through APP (Idoc) with one clearing document number along one idoc.

As I know each Idoc have Header and Line Item details, why system generated each line item wise Idco & Clearing Document.

Regards

TML