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SAP Knowledge Base Article - PreviewSymptom
In the Supplier master data you have activated the Pay Individually functionality as you want the Payables Payment Run to create separate payments for each due invoice of this supplier.
The payment run, however, does not split the payments but generates one payment for all due invoices.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
KBA , SRD-FIN-ACP , Payables , How To
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