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FPY1 run : a payment document for each open item

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Dear FI-CA gurus,

I'm trying to configurate FPY1 for direct bank debit.

Is it possible to have a payment document per open item.

I mean for open_item_1 I need to have a payment_document_1

and for open_item_2 I need to have a payement_document_2

Thanks in advance,

1 REPLY 1

ChristinaHo
Advisor
Advisor
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Do you know consulting note 568966?
XX-PROJ-FI-CA 568966 FI-CA consulting note: Grouping in the payment run
How are open items grouped to payments? Why are items paid together or not together?