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prolem with program Transaction f110

Hai gurus,

today my user want to run proposal. the issue is the vendor have saveral open item, the user cannot combined the several open item into one journal. the open item is generate it own jurnal and cannot being combined.

when i see the master data of the vendor under part automatic payment transaction individual is un tick. what cause this problem? this error have in selected vendor and some other vendor the user can done it without any problem

-muzaidi-

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