ALE Vendor payments with clearing

Hi
We are on ECC 6.0 and using FIDCC2 msg type to ALE vendor open items ( without clearing) to cenntral system for payments. We need to get back the payment info back to the de-central system with clearing of the original vendor invoice. We are currently using FIDCC2 to get back the payment info but it does not clear the open item in de-central system. Is there a way to do this in SAP?
Thanks
Shiv

Hi
First things first:
1. You want to create a single payment document for multiple vendors. In such a case, you will not be able to use F110. You need to use F-53 or F-f8 in such a case. In the all the vendor masters, maintain the alternative payee with Description as "YOURSELF". There after, if you are using F-53, use FBZ5 to print the cheque in the name of alternative payee.
2. if you are using F110, multiple payment documents will be created for different vendors. In FBZP Config, you can assign the Payment Advise Form in the Payment Method Step in FBZP Config
Regards
Sanil

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1. You want to create a single payment document for multiple vendors. In such a case, you will not be able to use F110. You need to use F-53 or F-f8 in such a case. In the all the vendor masters, maintain the alternative payee with Description as "YOURSELF". There after, if you are using F-53, use FBZ5 to print the cheque in the name of alternative payee.
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Closed

Bapi for vendor payment with details of tunover and blocked payment

Dear all
I want to know whether any BAPI available for the details of vendor payment made and the open item with blocked payment (with the reason for the blocked payment) and the turnover of the vendor for a particular fiscal year...................
The client want to get the output as mentioned below.
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This is an urgent req. from my client,i will be very grateful if any one can help me over this issue ..............
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hai,
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<i><b>Pls. assign points</b></i>

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i understand your question but what i dont understand is your requirement!!!
Do you want to have multiple payment terms on your vendor ?
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ALE Vendor payments with clearing

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