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author's profile photo Former Member
Former Member

Clearing document F110

Hi all,

Today a payment run in F110 give one clearing document per vendor, is it possible to have only one clering document per payment run in F110 even if it is several vendors and invocies included?

BR L

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  • Posted on Apr 14, 2011 at 09:34 AM

    Dear Lisa,

    I don't think so because the main factor that affects the grouping of items is the structure ZHLG1 and one of the field of the structure is LIFNR and KUNNR.

    I hope this helps You.

    Mauri

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 15, 2011 at 05:25 PM

    Hi,

    Tcode F-110 is used for payment in many document/mass. But if you want to clear only one document, you have to use the manual payment in Tcode F-53 . From it, you can select which document is you want to pay.

    Regards,

    John

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