/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You use CUP/CIG/MGO solution in Italy. After creating the Vendor Invoices, when you execute F110 for payment,
system doesn't create separate payments, but only one aggregated payment for the 2 invoices.
These 2 Invoices are linked to different line items of the same Purchase Order with different CUP/CIG.
Read more...
Environment
SAP S4HANA
Product
SAP S/4HANA all versions
Keywords
CUP, CGI, Italy, EKPO, EKPO-CUPIT, EKPO-CIGIT, GLO_REF1_HD, GLO_REF2_HD, F110, Payment Grouping, Italy CUP/CIG/MGO , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)