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IHC(In House Cash) : Payment requests clubbed in F111 proposal run

former_member195383
Active Contributor
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Hi All,

We created two separate payment advices via ff74 and subsequently 2 different payment orders via FF.D . But while executing F111, system is clubbing two items in to one line in the proposal. The requirement is that, it should generate one line per payment order. Please let me know, if this is controlled via any user parameter or any other configuration setting.

Regards

Rudra

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Answers (1)

Answers (1)

former_member195383
Active Contributor
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Hi All,

Any inputs on the above please?

Regards

Rudra

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Rudra

Please, you can see at FBZP transaction in "Pmnt methods in company code" the field "Single payment for marked item".

Thanks

Dennis Lima