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author's profile photo Former Member
Former Member

APP error

Hi,

In F110 automatic payment run, 5 document or Invoices are taken for proposal run for the total amount SGD 300650.69.

Among the 5 invoice, one invoice is SGD82268.62( doc no 10000001).

The issue is this particular document 10000001or invoice is splitting by mistakenly into 6 lines in the proposal.Rest of the four document is proposing in thr proper format

Actual Invoice contains only two line items. Expense and Vendor.

But In proposal its split like below

  1. 25934.40
  2. 25997.65
  3. 23674.02
  4. 4194.40
  5. 2295.15
  6. 4173

_____________________

Total 86268.82

________________

Document is splitting into multiple but the total of the proposal is matching with the invoice amt.

Can anybody sort my problem.

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Aug 01, 2012 at 12:28 AM

    Hi Madhusudanan,

    Check Vendor Master "Individual Payment" is checked or not. You can uncheck this option and try again.

    Assign point if helpful.

    Thanks,

    Mir

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