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how to issue a single cheque payment for multiple open
items for a single vendor in automatic payment program
(f110). becoz normally we issue a single cheque for each
open item, but if we want to issue a single for a number of
open items then how to customise it?

Answer Posted / chintan

Make sure in OBVU(payment method in company code)Single
payment for marked item and Individual payment under
payment data in vendor master is not selected. Then it will
be done.

Is This Answer Correct ?    37 Yes 1 No



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