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Restriction on number of invoices to be paid through APP for each vendor


We configured APP and print cheques through APP.

The output contains invoice wise details ( Payment advice) and the cheque.

In case the Number of invoices are more than 10 for a single vendor, it is printing one cheque -- This is OK.

But the problem is with the Payment advice. The details of the invoices could not be accommodated in the place meant for the Payment advice.

What i am looking at :

Can we restrict the numbe of invoices which can be paid thorugh APP to 10 only for a single vendor ?

Example : A vendor has say 13 invoices, iWhen i execute APP , it should create one payment document for 10 invoices and another payment document for 3 invoices. Is this possible ? if so how ?



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  • author's profile photo Former Member
    Former Member
    Posted on Aug 19, 2011 at 01:00 PM


    I think you can use the variant of the tab printout/data medium to restrict the number of the line in payment advice note.

    Check in 'output control' the 'no.of items in payments summary' eq 10.

    I don´t know if it´s require to config the FBZP -> Pmnt.methods in company code ->Pyt adv.ctrl -> restrited to XXX and Pymt adv. after... lines.

    Best regards,


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