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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

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Former Member
‎2008 Dec 16 10:01 AM
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Hi Venkat,

There isnt check in "the Individual Payment CheckBox" in the payment transactions.

So....

Tks

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Former Member
‎2008 Dec 16 10:43 AM
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Hi

kindly go in XK02 change vendor master data , go to the tab where you assign the payment method. under Automatic payment transactions you will see payment method.

under payment method you will find "individual payment" checkbox.

DESELECT that "individual apyment" checkbox , your issue will be solved to pay the total what you want

Regards

Venkat

Edited by: Venkat Dara on Dec 16, 2008 1:34 PM

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