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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?
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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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