on 09-26-2020 1:40 PM
F110 Automatic payment run- The SAP system has inbuilt controls that stops a Vendor who is contained in a particular payment run proposal to be included in another payment run. Is there a way i can allow one vendor which is in two payment run proposals to go through in both runs if i have used free selection of invoices?
Hi,
This is not possible in standard and I wouldn't recommend even to make a development on this. What you can do is to delete the relevant document from proposal, if you are not interested to process it. That's the most common way to act.
Regards,
Eli
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Unfortunately, it's not possible two active payment runs with the same vendor.
You need to complete one payment run with the affected vendor and then proceed with the other payment run.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
87 | |
9 | |
7 | |
6 | |
6 | |
3 | |
3 | |
3 | |
2 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.