2 weeks ago
Hi All,
I try to using vendor grouping key to combine different vendor invoice(different vendor code) into a single payment document. But it is not work as expected. I try to use company code, fiscal year and payment method as the grouping key. And I checked from the payment proposal, seems it is correct. But two payment documents have been created in the payment list. What I want is only one single payment document. Since I need to pay to multiple bank account, so I won't use alternative payee method.
Check Configuration:
Review Vendor Master Data:
Payment Run Parameters:
Simulation and Analysis:
Check Payment Log:
Consult with SAP Expertise:
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Hi, I try to use company code, fiscal year, and item text as grouping key and assign them to all vendor masters. However, I found that grouping key works well to combine or separate all opened items under the same vendor code. But it is not work for multiple vendor codes which means the vendor code is still the highest level to control the payment document splitting in F110.
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