In APP as I said earlier, you can specify the exact amount (With Free Selection option) but cannot get an option for proivding the range for amount.
Refer T-code - FBL1N (Vendor Open line items) which can give you the outstanding Invoices. Confirm first with FBL1N which Invoices do you want to clear for payment and accordingly in T-code - F110, select the options given in Free Selection for e.g. Document Type, Document No. etc.
With the selection of "Free Selection" option given in the T-code - F110, you can clubbed the outstanding invoice or invoices reflecting in T-code - FBL1N and can make one stroke payment to a particular Vendor or Vendors.
1. Amount in LC option (T-code - F110 - Free Selection) is there by which you can select the invoices specific amountwise.
2. In Free Selection (T-code - F110) there are various option by which you can make your payment much more specific
With the help of T-code - FBL1N (Vendor line items) Use this option tactfully so that you can clubbed the Vendors or Vendor Invoices which are satisfying your requirement.
Edited by: Shridhar Sawant on Oct 21, 2011 5:52 PM