Avoid posting splitting by business area at payment vendor step (F110)

Hello,
Under my case :
I have several invoices for one vendor. Each invoice has a business area.
Invoice 1 - BA = 001 - 1000
Invoice 2 - BA = 001 -   500
Invoice 3 - BA = 002 - 1000
Now the point is that when I run the F110 for this vendor, the system group all invoices by BA and for the payment posting I have :
Debit vendor - BA = 001 - 1500
Debit vendor - BA = 002 - 1000
Credit bank                     2500
How to do to not have the split by BA and to have a global posting
Debit vendor - 2500
Credit bank  - 2500
Thanks

Please close this thread and post in Financial forum where you will get proper feedback.
thanks
G. Lakshmipathi

Similar Messages

  • Need to not have a split by business area at vendor payment step (F110)

    Hello,
    Under my case :
    I have several invoices for one vendor. Each invoice has a business area.
    Invoice 1 - BA = 001 - 1000
    Invoice 2 - BA = 001 -   500
    Invoice 3 - BA = 002 - 1000
    Now the point is that when I run the F110 for this vendor, the system group all invoices by BA and for the payment posting I have :
    Debit vendor - BA = 001 - 1500
    Debit vendor - BA = 002 - 1000
    Credit bank                     2500
    How to do to not have the split by BA and to have a global posting
    Debit vendor - 2500
    Credit bank  - 2500
    Thanks

    Bonjour,
    Je suppose vu votre prénom que vous parlez français lol bien que l'anglais ne me pose pas de problème.
    En fait, il s'agit de plusieurs factures (avec différentes business area) pour un même fournisseur.
    Au moment de la F110, le système comptabilise le paiement via une seule pièce mais avec plusieurs postes (un par business area) et la contrepartie le compte banque.
    La case n'est pas cochée pour le champ T001-XGSBE donc je ne pense pqs que le problème provienne de là.
    Cdlt

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    Moderator message: please do more research before asking, show what you have done yourself when asking.
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    Hi,
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    Hello Dawn,
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    Edited by: mohdsams on Oct 22, 2010 5:52 AM
    Edited by: mohdsams on Oct 22, 2010 5:59 AM

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    Hi ,
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  • Business Area Wise Payment in F-53

    Hi Frnds.,
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    Dear,
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  • Posting in wrong business area

    Dear Gurus,
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    Dear,
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    Hi
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  • How  to split the business areas

    hi experts,
    i am having 500 to 600  business areas.
    my requirement is i want to split the g/l account, company code and amount data correspondingly.
    please help to solve the problem.

    Hi Kalyan,
    Based on company code we will be extracting the data, but it is posible in all the cases. So you refer the following link.
    http://sap.ittoolbox.com/groups/technical-functional/sap-acct/business-area-derivation-1867884
    Award points if useful.
    Cheers,
    Swamy Kunche.

  • Depreciation Posting to closed  business area

    Hi all
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    hi
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    Hi, 
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    Venkat
    Message was edited by:
            Venkateshwar Malathi

  • Combine Business Area Lines in Payment Run

    Hi there,
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    hi
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  • Document Splitting with Different Business Area

    HI
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    I like to know if this is possible, and if yes how.
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    Hi Srikanth,
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    Will this scenario work with Document Splitting enabled, i am doubtful on this, but my client needs this.
    Can you tell me if this is a possible scnerio.
    If yes then how?

  • Business Area (GSBER) control in Automatic Payment Program

    Hi everyone,
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    Authorization Objects are the only solution? Which?
    Thanks!

    Thanks Gaurav
    That may be an option but still depends on the user. If he forgets to settle de Business Area as an additional selection he may pay invoices of the other Business Area.
    Is there any way to default those Additional Values for certain users?
    Any other suggestions?
    Thanks again

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