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Check print with 2 invoice

Former Member
0 Kudos

Hi All,

can any one guide me ( step by step)

how to take the print out of a check with 2 invoice for the same Vendor.

points will be given, please help fast.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

It should be

F-28 is for incoming payment

F-58 is for outgoing payments

Former Member
0 Kudos

Hello

Instead of F110, try using manual payment method with check output. Probably you could manipulate invoices / amounts.

Reg

*assign points if useful

Former Member
0 Kudos

hi,

can you please tell me how to do the manual print of check,

and the transaction code of it?

Former Member
0 Kudos

Use F.58

Rgds

Kishore

Former Member
0 Kudos

Hello

Use F.28

Ensure all your regular check configuration / number ranges / print forms are done. If you have done for F110, then there is no need to do any more settings.

Check in quality and see the output.

Reg

*assign points if useful

Former Member
0 Kudos

f.28 is for customer,

where as i am looknig for vendor's

so can you please help me, with the discount of vendor payment, and

also how to print the 2 invoice in once check.

i have dont f110,

but could not find that.

Former Member
0 Kudos

Hello

F.28 is for incoming payment

F.58 is for outgoing payments

Reg

sridevi_p
Active Contributor
0 Kudos

Hi,

Hi,

Let me explain the config for Discount Allowed. The same is for Discount received

step 1: Crete GL account for D/R

Step 2: IMg-FA-ARAP-Bus Trans-Incoming Pmts - Incoming pnt Global Settings

a. Define Accounts for Cash discount granted - Give Coa, Save, Give DA GL Account no, Save

Step 3: Try testing using F-28 tcode.

Ensure that while raising incoive, select the proper payment terms so that D/A can be checked

Regards,

Sridevi

<b>Award points, if useful</b>

Former Member
0 Kudos

Are you saying you want to have one check for two invoice. You just need to go F110, entered Vendor number, Company Code, Next p/date in parameter Tab, put payment data medium variant in "Printout/Data Medium" Tab, create proposal, check/edit proposal. Run Payment. Go you your System-> Own spool and print your check.

Former Member
0 Kudos

THANKS,

can you tellme, how to give discount to any one of the invoice?

it will be great help

i will assign points.