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prolem with program Transaction f110

muzaidi_marjuki
Explorer
0 Kudos

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-

Accepted Solutions (1)

Accepted Solutions (1)

srinivasa_maruvada
Active Contributor
0 Kudos

Hi

Check at TCode OBVU the payment method of the vendor say C: Check the :Single payment for marked item" check box is selected or not. This could be the reason.

Cheers

Srinivas

Answers (0)