SAP Knowledge Base Article - Preview

2340705 - Payment Run Generates Single Payment When Pay Individually Flag is set

Symptom

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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