This website is not affiliated with, sponsored by, or approved by SAP AG.

Restrict number of invoices in payment order

Financials (FI, CO, TR, EC)

Moderators: Snowy, thx4allthefish, darkduck, Baz

Restrict number of invoices in payment order

Postby daminaitisr » Thu Mar 30, 2017 7:09 am

In standard SEPA setting maximum of 4 invoice references is allowed in tag USTRD. I've changed this to allow up to 8 invoices (8*17=136 symbols), but in case more invoices are paid with single line, invoice references are replaced with payment order number and date (stadard DMEE settings for SEPA), which can not be used by customer clearing. I need to find a way that system creates new vendor line (payment order) if number if invoices paid exceed 8 - i.e. new payment order is generated for next 8 invoices.
Is this possible to achieve with config or user exit?
daminaitisr
 
Posts: 3
Joined: Thu Dec 15, 2016 11:37 pm

Return to Financials

Who is online

Users browsing this forum: No registered users and 4 guests





loading...


This website is not affiliated with, sponsored by, or approved by SAP AG.