I've to set a limit in automatic payments by F110.
the program of payment is RFFOIT_FOR, linked to the payment methot F.
My issue is the follow:
I've to observe a limit for each payment of € 50.000,00
I have to pay a vendor invoice of € 70.000,00 (one item)
When I launch F110, the program should create two payment orders for the bank:
- € 50.000,00
- € 20.000,00 (the difference over the limit of 50.000,00).
Could anyone tell me how to obtain it?
Thanks a lot!