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 / vishal
Also If you are working on ECC 6 then consider ISR number
in Vendor Master data. I am also facing same problem for
one single vendor system is printing single checks for few
invoices and for the same vendor individual checks are
printed. Strange ..... any one has solution? mail me at
vispant@gmail.com
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