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Former Member
Jan 16, 2012 at 02:05 PM

Automatic Payments - one payment to multiple vendors

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Hello experts,

I have searched through the SDN but didn´t find a solution.

I have a requirement to create a single payment (Financial document) to multiple vendors when using automatic payments (F110).

For example, creating a document like the one below:

Deb - vendor 1 - 300

Deb - vendor 2 - 700

Cred - Bank A - 1000

The vendors have the same payment method.

I tried with Payment Method Supplement, grouping key, but only works with documents of the same vendor.

Note: I have no problem with grouping items from the same vendor.

Thanks in advance