Separate payment for each reference

[Former Member]

Dear experts,

I had set this flag spe.pymt for each ref in FBZP. I have created FB60 invoice for the same positng date with different header reference. I'm expecting to post two different payment docuents for these two invoices.

I wanted to print one check/one payment for each SAP generated invoice number. Am i missing sonething? But it's not happening.

[Former Member]

Thank you

[gladys_xing]

Hi,

I think you should enter the payment reference in BSEG-KIDNO field, Not BKPF-KPF-XBLNR. pleaes refer to F1 help of "seperate payment for each ref.".

Best Regards,

Gladys

[Former Member]

what is the field label for this in fb60? Isn't this used for non-us countries?

We have done this in the past to have print one check for one reference with all off setting line items on advice. I can't remember how we did that. For any MIRO or FB60 invoice, I wanted to look at at the invoice header reference and cut one check for all line items displayed in the advice and print one check with one reference. So I don't have to have the users enter the payment reference for every single line.

Can I set a rule that if document type is xx BKPF-XBLNR = the equivelent field that looks for

[Former Member]

any thought?

[former_member188028]

Hi,

Please activate individual payment option in vendor master under payment transactions tab.

Rgds

Murali. N