Payment proposal

[Former Member]

Hi Gurus,

Can anyone advise me, why system is creating two payment documents for same vendor, same payment method and same company code. i have not activated separate payment per business area, and separate payment for each reference in my fbzp settings.

please guide me.

[former_member182098 · Accepted solution]

Hello,

Please check whether you have ticked individual payment check box in the vendor master.

Also please check FBZP settings (payment methods for company code)

Regards,

Ravi

[Former Member · Accepted solution]

Hi Ravi,

Thanks for your response, i have cheked vendor master and vendor is not selected of individual payments.

where you want me to check in FBZP settings. as i mentioned earlier i have not selected separate payment for each ref. separate payment for business area.

Kindly help me out.

[former_member182098 · Accepted solution]

Hello,

In FBZP - Payment methods in Company code

Grouping of items (area)

make sure you have NOT selected

• Single Payment for marked item

• Payment per due date

Regards,

Ravi

[Former Member]

Hello Dear

This is happening because you might have Activated Business Area Balance Sheet in Transaction OB65

Hope it Helps

Cheers

IMK