SAP Vendor Payments for the same vendor # across multiple company codes

[matthew_glasgow]

We have a vendor number that has been extended into two company codes XXXX & YYYY.

Company YYYY pays on behalf of company XXXX (FBZP configuration).

Invoices are entered against both XXXX & YYYY for that vendor. When a single F110 is run for both CoCodes, two checks are issued for the same vendor #.

How can I get one check to issue for this scenario instead of two checks being issued? I've checked all around configurations to no avail.

-Matt

[former_member198650]

Hi Matthew,

Have you selected individual payment check box in the vendor master? If yes, then remove it.

Regards,

Mukthar

[ajaycwa1981]

Hi Matt

I remember some concept of Payment Grouping. Did you also check that in configuration

I think it is in Payment Method Supplement

Br. Ajay M