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Split The Payment Using BTE

Former Member

‎2009 Oct 13 8:48 AM

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404

Hi Expert,

Can we write our own routine to split the payment based on certain criteria? Which BTE can be used to solve the problem and where the exit will be called in the Payment Program?

For example, I would like to generate 10 payment documents for the same vendor where I have 10 invoices and all the invoices have got Payment method supplement field is filled with value.

Please advise.

Thanks!

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Former Member

‎2009 Oct 14 2:15 AM

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334

Helllo Wing ,

i think we can do it thru config but i'm not sure ....u can check with ur functional consultants.

regards

Prabhu