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Former Member
Aug 10, 2011 at 04:37 AM

Separate payment for each reference


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.