Query on APP (F110)

[Former Member]

Hi All,

I had a requirement like this:

Suppose a user has posted some invoices for a vendor and while doing payment using F110 is there any possibility that only that users invoices only are to be cleared while doing APP? and remaining invoices which are posted to the same vendor by other users shouldnt be cleared? Means separation of payment by user. Is there any possibility of doing so in F110?

Regards

srikanth.

[Former Member]

answered

[Former Member]

Hi Srikanth,

For that you have to do edit proposal

1.create parameter

2.create a proposal

3 . Edit proposal

In that you can block the invoices whichever you dont want then you can pay the selected invoices

4.payment run

Regards

Surya

[Former Member]

In free selection tab, check if you can select BKPF-USNAM under selection criteria.