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author's profile photo Former Member
Former Member

credits for Payment not picked up during electronic payment proces

The credits for Payment is not being picked up during electronic payment process.

The issue might be due to "individual payment" flag set at vendor level for each invoice and it may not allow credits to pull in. Any solution to overcome this?

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    author's profile photo Former Member
    Former Member
    Posted on Apr 18, 2011 at 07:12 PM

    You have two options:-

    (1) Remove the "Individual Payment" check in vendor master and also remove the "Individual Payment" check in payment method customization at company code level in FBZP

    Or

    (2) Adjust the payment with invoice in F-44 first and then do the payment run.

    Regards,

    Gaurav

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 19, 2011 at 07:28 AM

    Also i remember - at invoice level there is one field where you can mention CR document number this will resolve your issue of APP.

    Thanks,

    Vishal Pant

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