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Grouping items in APP

Dear Experts,

I have one house bank in that one bank account with SAR currency with account id SAR. I have specified same in FBZP bank accounts coloumn house bank, payment method, currency, account ID, Bank subaccunt. and i am giving payment method T in each invoice. i have selected single payment for marked items also in payment method T. So i am getting without editing proposal in F110 individual payment documents for each invoice.

Now my requirement i have created one more bank account in the same house bank with same currency but account id is changed as SAR1 but for this account i need to edit the propsal not grouping the items.

Please advise.



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