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