F110 - How to limit number of payments per document

[Former Member]

Dear All,

Our client wants to limit the number of payments per account document for Russia.

Does somebody knows a method to limit to "3" this number for each payment document when execution of transaction F110 ?

So if a supplier has 10 invoices payable, this creates 4 payments (3 + 3 + 3 + 1)

Thanks in advance

Regards

Daniel.

[former_member182098]

Hello,

I do not think this requirement is possible in standard SAP.

You have to decide whether you want to group payment document for single invoice or all invoices.

There is no configuration to divide payment documents for 3 invoices.

Regards,

Ravi