SAP Knowledge Base Article - Preview

2958400 - F110 - Invoice line Items are split into different payments based on Payment Advice Control settings.

Symptom

Understanding how the invoice lines are split in F110 into different payment documents.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F110, split, lines, payment advice control, grouping, BSIK, FBZP, payment methods in company code, ZHLG1, Payment advice, FI-AP-AP-B , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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