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Separing 2 bill payments for same provider on the same date

Former Member
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Hello experts,

I have a question on FI, see if someone could help me please.

If I have a supplier who sends me two or more bills that have to pay the same date, the system brings to be paid in one transfer (as seems logical in principle). However, as I make a special treatment as to each transfer, I like to pay them on different transfers.

Is there a possibility for parameterizing mark somewhere that I make 2 individual transfers? A checkbox that allows me to do this or similar?

Thanks and best regards,


Accepted Solutions (1)

Accepted Solutions (1)

Product and Topic Expert
Product and Topic Expert
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Possible Solutions:

1. Mark the check box for Individual Payments in vendor Master under Payment detals in vendor master

2. Create outgoing payment through Transaction Code F-58


Sanil Bhandari

Answers (0)