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Former Member
Jan 20, 2012 at 12:43 PM

Automatic payment not specify by business area

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Hello,

I am trying to run an automatic payment program for one vendor and the system splits the open items by Business area. But I donu2019t want that. I would like to aggregate line items in one, if my payment is just one.

I've check my customization and in transaction FBZP, on selection "All Company codes" I donu2019t have the field "Separate Payments for each Business Area" selected.

Do I need any other customization?

Does anyone know some?

Thank you very much for your attention.

Regards.

Rita