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Selecting individual pay on an invoice in Acct Payable-is this possible?

I have been looking for a configuration for invoice entry either in FB60, FBV1, or FB01 by which I can indicate for a particular invoice, that separate payment needs to be created. I know this can be done on the vendor master,but can this be selected somewhere on invoice entry? I have looked at field status but have not found anything. Can someone help?

Thanks Alicia

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  • Posted on Dec 10, 2012 at 04:19 PM

    Are you talking about Alternate Payee concept?


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