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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.
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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
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