Down Payment clearing by F110 : one document for each stadistic document

[Former Member]

Hi Gurus.

I have i problem in my system with the clearing of down payments.

We use to pay each document individually, but when we try to clear a down payment with transaction code F110 system makes one payment for each item in the stadistic document insted of one payment for each entire document.

These just happens to me with the stadistical documents (F)  but not with the rest of the documents types...

could you help me with this query???

[emoke_suto · Accepted solution]

Hi Nerea,

Please check the following options and there F1-help:

1. FK02 - Company Code data - Payment transactions - flag: Individual payment

2. FBZP - Payment methods in company code - Section: Grouping of items - flag: Single payment for marked item. If you set this indicator in the document itsels, it will be paid individually.

Regards,

Emoke