Skip to Content

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

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



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