Excluding vendor invoces from payment proposal

How do we exclude vendor invoice/invoices to be paid that exceed for example $20,000 in F110? We want to exclude any vendor payments from payment run that exceed $20,000 and pay only those invoices for particular vendor that total up to less than $20,000. Blocking invoices will not work. How can we restrict them to show up in proposal?

Hi Sheena,
in F110, in Free selection Tab,
Option:1
Select Document. and then select Field "Amount BSEG-WRBTR" and in Values put (1.00,20000.00)  (with brackets). Now it will not pick the all amount between 1 and 20000. Don't forget to select "Exclude values"
Option:2
in FBZP go to Payment Method in company Code, and select your payment method and give Minimum Amount as 20000 now you can not pay any amount less than 20000 both Vendor and Customers through this payment method.
Satish
Edited by: Satish Kumar on Jun 14, 2011 2:33 PM
Edited by: Satish Kumar on Jun 14, 2011 3:12 PM

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