Apportion Payment Business Area wise

[Former Member]

Hi,

I want the payment made to Vendor to be apportioned Business Area wise. Which T Code we should use? Can we do the same in F-53?

[Former Member · Accepted solution]

Hi,

Can you please explain your requirement. What about the documents due for which you are making payment. Whether you are paying for a single document(single business area) in which you want to split the payment  or two or more documents each may be having different business area.

[Former Member · Accepted solution]

Hi,

I want invoice for separate business area relating to one vendor. Then while payment posting in F-58, when I enter the business area I want only that invoice for that respective Business Area to be listed in the Open Process Item list. Against which I am paying. Is it possible? If not then what are the alternates for this process?

[Former Member · Accepted solution]

Hi Vicky,

When you are making payment through F-53, you can choose open items based on business area.

In F-53 additional selections--->others----->Business area,enter the business area here. If you choose open items like this then the business area you desired will only flow. You can make payment only to the selected business area.

Hope it clarifies.

Regards,

G.Sethuraman

[Former Member · Accepted solution]

FBZP transaction has function to do this, but not by vendor only and is used in F110 automatic payments.

Regards

Waza