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Customer credit balances to be paid via APP.

Former Member
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Hi all

My client wants to return the credit balances on the customer accounts via APP. The APP has run and is issuing the cheques. The client wants a single cheque to be issued for multiple invoices of the customer.

Please let me know the configurations required to issue a single cheque to the customer.

Any inputs will be highly appreciated.

Regards

Neha

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Neha,

You can also do like this go to customer master company code data under which for payment transactions u deselect single invoice so that all invoices will be grouped and posted a single amount for each customer.

regards

srikanth.

Former Member
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Hi Srikant,

Thanks for your help but this is not working.

Neha

Former Member
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Go to FBZP - > Pmt Methods in Co Cd -> Double click on the Co Cd and the Payment Method and unclick the "Single Payment for marked Item" and that will take care of it - After that, all the line items due will get grouped and a single payment will go to the customer

Former Member
0 Kudos

FBZP setting is also not working.