Payment in F110

[Former Member]

Hi,

My client wants to seperate the payment in F110 based on the Bill-to-party given in the PO.

Can the Bill to party information seen in MIRO invoice?

Eg: In Supplier 1000, there are 3 Bill-to-parties as below.

Japan( 01)

China ( 02)

India (03)

The payment should be seperated according to the above bill-to-parties in F110.

I hope this can be designed by configuring Payment method Supplement but not sure how to do it.

Can any one of you help me how to configure this scenario?

Early responses will be appreciated.

Thanks,

SP

[Former Member]

Hi,

In free selection of F110, doc can be included/ excuded on the basis of fields found in the below 3 options:

1) Document

2) Vendor Master record

3) Customer master record

Bill to party field is not there in these options

Regards,

Kiran