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Payment proposal

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

former_member182098
Active Contributor
0 Kudos

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
0 Kudos

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
Active Contributor
0 Kudos

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

Answers (1)

Answers (1)

Former Member
0 Kudos

Hello Dear

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

Hope it Helps

Cheers

IMK