SAP Knowledge Base Article - Preview

2958400 - F110 lines 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.


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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
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA 1809 ; 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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