I want to pay only one invoice by APP(Automatic payment program) but I am getting 100 of vendor invoice in a same day
please suggest me.
you have to go to the second tab of F110, there select the field BKPF-BELNR and then mention your invoice document number which needs to be paid. In this way F110 will select only this document for payment.
Sign up for STechies
Ask Question From Our Experts
All the site contents are Copyright © www.stechies.com and the content authors. All rights reserved.
All product names are trademarks of their respective companies. The site www.stechies.com is in no way affiliated with SAP AG.
Every effort is made to ensure the content integrity. Information used on this site is at your own risk.
The content on this site may not be reproduced or redistributed without the express written permission of
www.stechies.com or the content authors.