Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

(Vendor) Master records with individual payment


for company code AD12 for all vendors we are using the individual payment because we dont´t have payment advices.

And without them the vendors are unable to allocate our payment to open invoices.

But the problem is:

We post an invoice and a credit note on the same vendor (with individual payment). When we do the payment run, the invoice will be paid and the credit note disregard. Is there a way to charge these 2 documents?



Former Member
Not what you were looking for? View more on this topic or Ask a question