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Split payment document by cleared document

Split payment document by cleared document

hello, do you know if it s possible the following requirement:

when posting a manual payment (F-53) my client would like to have bank line item splited by cleared document (invoice). Usually, you can clear several invoices with one payment (bank line item ) but my client wants to have the bank line item splited in several line items by the corresponding invoice cleared

example

now (allways)

40 vendor's invoice 1 100

40 vendor's invoice 2 200

40 vendor's invoice 3 300

50 bank 600

future

40 vendor's invoice 1 100

40 vendor's invoice 2 200

40 vendor's invoice 3 300

50 bank 1 100

50 bank 2 200

50 bank 3 300

I think that is not possible by the way...

cheers!

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