SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
Could you please tell me the Automatic payment process (APP) settings.
1. one vendor has two invoices
1)10,000rs, 2)40,000 rs
In app is it given one cheque in two invoices i mean 50,000 rs .
Is it possible? thanks in advance.
Yes. Possible through FBZP or
Tcode OBVU - and select check box Single payment for marked item
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