SAP Knowledge Base Article - Preview

2140724 - F110 - Intercompany Customer/Vendor Clearing in the same payment document

Symptom

You want to perform a cross-company (intercompany) clearing between customer/vendors linked using F110. You expect the system to group the invoices in the same payment document.

After executing F110 proposal, you realize that multiple payments are generated.


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Environment

ERP Financials

Product

SAP ERP 6.0 ; SAP R/3 4.6C ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

F110 INTERCOMPANY CROSS-COMPANY PAYING SENDING COMPANY CODE , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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