F110

[Former Member]

hi SAP GURUS,

When I am running the F110 program the system has generated 2 cheques for the single Vendor....

What could be the reason?

The payment for the business area is not selected..

Kumar.....

[Former Member]

solved

[Former Member]

go to print out/data medium tab, check in variant , may be u defined the "no of sample printouts" 2 or 1

[Former Member]

Hi

How many payment documents generated for that specific run.

Also, chekc the is there any payment method supplement concept used - because system generates seperate forms based on the payment method supplement

VVR

[former_member348872]

Check OBVU Configuration.

Following setting may be the raason for sytem behavour.

"Single Payment for marked item"

"paymetn per due day"

[Former Member]

This message was moderated.

[Former Member]

Vendor are 11 open items.....

how many open items is not the issue.. .when we run the f110 it will clear the total open items of the vendor.....

but

it have generated 2 checks instead of 1 check...

any guess for creating the 2 checks ?

kumar

[Former Member]

and also check t.code obvu settings

Thanks & Regards

phaneendra

[Former Member]

hi madhu and phani,

i have checked in OBVU both are UNCHECK....

It has generted only 1 payment method only

Hey please help me out today is the last day to close this ticket and the client is waiting for my answer..

kumar

Edited by: R Kumar on Sep 30, 2008 2:47 PM

Edited by: R Kumar on Sep 30, 2008 2:48 PM

[Former Member]

Hi madhu and phani,

i have checked in OBVU both are UNCHECK....

It has generted only 1 payment method only

Hey please help me out today is the last day to close this ticket and the client is waiting for my answer..

kumar

[Former Member]

Hi,

Please check the XK03 in the Vendor Master if the individual payment checkbox in company code data tab is ticked. If it is then it will generate individual check for each item.

regards,

radhika

Edited by: kolipara radhika on Sep 30, 2008 3:01 PM

Edited by: kolipara radhika on Sep 30, 2008 3:02 PM

[former_member348872]

Since only 2 checks are generated for 11 open item, check box in vendor master may not be the reason.

Could you please check how many banks are maintained in Vendor master ? if multiple banks are there, Partner bank type field usage in invoice may seperate payments.

[Former Member]

hi reddy,

They have maintained only 1 bank....

kumar...