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F110 - How to limit number of payments per document

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 Member
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