on 03-11-2014 1:49 PM
Dear all,
I am working on a strange subject on F110 proposal.
A proposal has been run with following informations:
- Company code : CC1
- Payment method : B
Result from proposal:
- Vendor : V1 -> V2
- Vendor : V1 -> V2
- Vendor : V2
We do not understand why we have 2 lines for vendor V1 instead of 1. We should have:
- Vendor : V1 -> V2
- Vendor : V2
By default I thaught that proposal make 1 line per vendor. Is it true?
We have no grouping key for vendors and for payment method....
Any idea in order to understand F110 behaviour?
Thanks!
David
Hi,
Would you check if the V1 documents have different due date and the payment method would have differents items for due date?
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Hi David,
It might be possible that the payments are happening through two different House Banks.
Check the same.
BR
Amitash
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Hi David,
check the payment methods , currency and also check vendor line item bank details.
Regards,
Raman
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