Cheque Assignment

[Former Member]

Dear Members

Please guide, while making down payment , assign single cheque against two purchase order. If yes, the how.

[former_member183690]

Hi Ammar,

Please tell us which T code are you using ?

If F-47  Please assign the payment method while posting and  system will allow for single PO number while posting down payment .

Regards

Hidyath

[Former Member]

Hi ,

I believe you created 2 down payment in F-47  . now you can pull the both in F-48 and f110 to pay . Its your setting in FBZP . If your setting is one payment documnet for all invoices then this should follow the same stting please check setting below in FBZP

[former_member198650]

Hi Ammar,

You mean to say you want to split down payments for 2 POs. If yes, you can split the payment on the base of PO value.

Regards,

Mukthar