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 / partha sarathi
Here, he need to pay with single cheque for multiple open
items for 1 vendor but not for at company code and payment
method combination. so, no need to deselect single payment
for marked items in payment method per company code in
FBZP. deselect the individual payment under payment data
tab in vendor mastar. i am sure it ll be solved your problem
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