F110 payer alternative payee

[Former Member]

Hi all,

i'm trying to set alternative payee set up in vendor master record,

i have read different discussions and i have created

• 1 alternative payee vendor (holding)
• 2 vendor (branch)
• 3 invoice, 2 for one vendor 1 for the other
• a Grouping key '02'  field EMPFB

now i run F110 e want to pay the holding by branch an these work fine but i have only one problem

i want only one document FI ... or only one record for this payment in REGUH and 3 different position in REGUP

position where i can see the invoices, but f110 make 2 document one for branch

i dont understain where is my error

thank a million for the help

Daniele

[former_member188028]

Can you check FBZP > payment methods per company code?

especially Single payment for marked item

[Former Member]

Thank Murali,

but  if I set the checkbox Single payment for marked item

f110 make 3 payment documents, one for each invoice...

i want just one payment for all invoices

i am thinking that grouping key '02' or generated report RSZGR000 not working fine...

[Former Member]

Hi Varone;

I have the same problem Did you find any solution for that.