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Two debit lines appearing for multiple line item payments

Hi Experts,

Would appreciate your help, when we do the single payment thru F-53, the system creates one document but with two vendor debit lines and one credit line for bank. In short the system splits the vendor debit into two lines. Firstly we want only one debit for a single payment, secondly if it so splits how to check the basis of split and prevent this from happening.

Thanks for help!

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2 Answers

  • Dec 28, 2016 at 11:26 AM

    Hi Raajive,

    Once are you clearing multiple invoices you have fields able to prevent document summed.

    Check if you have multiple Cost Centers, Profit Centers, Business Place, Business Area so you are going to have splitted payment document.

    regards

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  • Dec 30, 2016 at 03:11 PM

    Thanks Marssel, the payment I am referring to is for the trading goods but shipped from two different plants, could this be the reason for the splitting of the payment document ?

    Thanks

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