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Dec 28, 2016 at 09:42 AM

Two debit lines appearing for multiple line item payments

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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!