SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
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.
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