How to Know Payment details in payment thru F110
Dear Sir,
We are using F110 for making payment to vendors against their Invoices ( MIRO Documents) . We have a following scenario .
Say for a Vendor there are 2 MIRO documents against which payment thru F110 is being made and say against MIRO doc-1 payment being made is Rs 1000 and against MIRO doc-2 payment being made is Rs 2000 .
In SAP the transaction getting posted in FI document during F110 is : Bank Cr by Rs 3000 and Vendor Dr by Rs 3000 and both the Invoices are also getting marked Cleared vide this FI payment document also .
Our problem is that , we want to know that MIRO document wise how much amount is paid vide this payment document .
Kindly help us to guide as how can we know the MIRO document wise amount paid vide this payment document genertaed in F110 .
With Thanks and Rgds
Sonia Agarwal
HI,
After the payment proposal has been generated then you can click on the display payment proposal that will give you the list of amount being paid per vendor and also the no of items then double click on the any item which will show you all the document being paid..
Regards,
Chintan Joshi
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