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Nov 05, 2012 at 07:48 PM

Grouping CPD payments F110

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Hello Experts

We want to clear CPD open items (F110) but the system generates as many documents as CPD documents are for a vendor. The payment program is grouping taking in account the field BSEC-EMPFG in the structure ZHLG1. How can we change this behavior? We tried using grouping key but system doesn't use this as a grouping parameter no matter what we tried. The expected behavior is to get one payment and one document for the the CPD vendor. Is this possible?.