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Former Member
May 17, 2012 at 10:11 AM

F110 payer alternative payee


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