How to restrict separate payment document for each line item in APP

HI Experts
PLs let me know how to restrict separate payment document for each line item in APP
Thanks
Sneha
Edited by: Sneha R on Apr 14, 2009 4:18 PM

Sneha,
If your query was to group items for payment ,in FBZP co code data for payment method there are 2 options 1.group payment for marked items 2.payment per due date.
Also in the Vendor master there is a flag which will ensure that each item is paid individually,if this is what you were looking for ( FK02 change vendor).
In case you want to group items to be paid together Payment Grouping Key can be assigned in Vendor Master .
Shony

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Key for Payment Grouping
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Prabhu Peram wrote:>
> >
Gareth @ Atos Origin UK wrote:
> > Prabhu,
> >
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> > Gareth.
>
>
>
> regards
> Prabhu
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      PERFORM bdc_field       USING 'RF05A-NEWBS'
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                                    'BU'.
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FORM bdc_transaction USING    p_tcode.
DATA: l_v_string TYPE string.
REFRESH i_messtab.
CALL TRANSACTION p_tcode USING i_bdcdata
                   MODE   g_mode
                   UPDATE 'S'
                   MESSAGES INTO i_messtab.
IF NOT i_messtab[] IS INITIAL.
    READ TABLE i_messtab WITH KEY msgtyp = 'E'.
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      LOOP AT i_messtab.
        IF i_messtab-msgtyp = 'E'.
          PERFORM fill_error_table USING i_messtab-msgtyp
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                                         i_messtab-msgnr
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                                         i_messtab-msgv4.
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                                               i_messtab-msgv2
                                               i_messtab-msgv3
                                               i_messtab-msgv4.
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I would like to know how the IV has been done for the P.O. with differnt tax codes for each line item. Since in MIRO at header level we can select only one tax code.

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Can I please have someone help me with the steps in ESR ad ID
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Thanks Prateek i have done that but
" Map the occurrence of line items to the node Idoc at the target structue and then multiple idocs will be created "
is what iam unable to do
In the mapping i have to create two idocs per line item and this is creating just one
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field 1
field 2 etc
and the target is
ACC_DOCUMENT02 1..1
IDOC                     1.unbounded
and i have mapped invoices to IDOC
now for testing in the test tab of mapping
how do i test if i will have two IDOC if i get one line item ??
Edited by: RohanS on Jun 18, 2009 2:06 PM
Edited by: RohanS on Jun 18, 2009 2:08 PM

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Naresh

Hi,
1.loop at Line item.
Write_form.
endloop.
2.This will give the seperate dunning letter for each invoice line item.This can be write in the driver pg.
Regards,
Shiva Kumar

How to restrict separate payment document for each line item in APP

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