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F110 - Strange behaviour in proposal

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

ricardo_bellashermida
Active Participant
0 Kudos

Hi,

Would you check if the V1 documents have different due date and the payment method would have differents items for due date?

Former Member
0 Kudos

Hi David,

It might be possible that the payments are happening through two different House Banks.

Check the same.

BR

Amitash

Former Member
0 Kudos

Hi all,

- Payments have been done through same house banks,

- Payments method is ok,

- Currencies are sames,

- Lines items bank are sames.

David

Marssel700
Active Contributor
0 Kudos

David,

check if you are doing single payment document per multiple invoice. Thus you will have splitted clearing line items in case different Invoice Business, Area Plant or cost object.

Best Regards

Former Member
0 Kudos

Hello David,

For the vendor line items, can you check if the payment mehod is available in One document and not in the other. Also, check the payment Proposal list. Additionally, can you share the payment proposal log so that it can be check what could be the possible reason.

Regards

Amitash

Former Member
0 Kudos


Hi David,

check the payment methods , currency and also check vendor line item bank details.

Regards,

Raman