Payment Program

Hi gurus,

In the process of payments, I need that the open items are grouped by vendor. It is not what is happening.

I set the Key Grouping and does not work for me. Have any idea that might be?

Thank you

Former Member · ‎2008 Dec 16

What I need is to bring together all within in the payment, the invoices and / or credit memos in a single payment. And there is no happen.

Because this, I am looking for different options, one of them is with the OBAP (but neither works)

For example

Vendor: 1

Invoice 100

Invoice 200

Run a Payment Porgram, and now, we receive 2 ZP, one to the invoice for 100 and two to the invoice for

200. I need a single payment document for 300