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Automatic Payment Program Proposal split same vendor invoices

Active Participant
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We are facing some peculiar issue in Automatic Payment Program,when we run the automatic payment program payment proposal split the same vendor invoices into so many differnt proposals instead of consolidated proposal.

Every time it's not happen to same vendor it's dynamically changing to different vendors.

Eg:We have 10 vendor invoices and when we run the payment run 2 invoices is coming together and 3 invoices coming together not 10 same.

I have checked the vendor master data and payment program configuration for payment method for company code there is no tick selected for individual payment.

Could you some body explain me why system is behaving this way.

Thanks in advance.



Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hello Staya

Just check the line items of your vendor. Some line items may have the payment methods and some line items may not have the payment method. When you do the run in f110 it culbs all the invoices which have the same payment methods together and make the payments. Pls check this and see.

It could be the reason if you have not ticked the individual payments in vendor master.


Answers (1)

Answers (1)

Former Member
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Are you using Business Areas? If yes, the payment run program might be segregating based upon business area. Check the configuration in FBZP.