01-28-2009 10:12 AM
HI Experts,
Can anyone give solve the problem,
1. I am having 10 invoices in my conract account as open item.
2. All are due in the same date.
3. When i do the payment run is creating the payment docment for all the 10 invoice with one document.
4. My requirement is for each document system has to create the separate payment document.
Please treat this as an , since i am in UAT.
Thanks in advance for your all support.
Regards,
Sriram.
01-31-2009 11:29 AM
hi,
run fpy1 10 times with selectoption an contractaccount.
rgards sebastian
02-12-2009 10:19 AM
Hope my idea solved your issue.. Let me know if you have any other issue..
Regds.,
Vijay
02-12-2009 2:43 PM
Hi Sriram,
This is acheivable by implementing event 0600.
In transaction FQEVENTS, under event 0600, create a Z function module as a copy of ISU_GROUPING_PROPOSAL_GEN_0600 and after the standard code processing, you can create a new item indicator in the field PAYGR_0600 for each of the line item in T_0600.
For example, the code should be similar to below:
LOOP AT T_0600.
T_0600-PAYGR_0600 = sy-tabix.
MODIFY T_0600 TRANSPORTING PAYGR_0600.
ENDLOOP.
Hope this helps.
Regards,
Sakthi.