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Former Member
May 03, 2013 at 02:06 PM

F110 Payment advice only if minimum two items being paid to a vendor

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Hi SAP Experts,

I have configured the F110 Automatic Payment Run program in FBZP, including the Payment advice form that is now generated per vendor per currency.

I would like to generate the Payment advice to be generated only if to a vendor minimum 2 items are paid out (as it will be used to send to the vendor to clear items, in case of aggregated payments). So if only 1 item is included in the payment run from a vendor, payment advice should not be generated. Can you guys suggest a solution please?

The current setting for Payment advice in OBVU:

Note to payee lines on the form: restricted to 1 row

Payment advice output according to the number of lines: Always pyt adv.

Thank you

Balazs