One Time Vendor in F110

Hi,
1) In PO, under address tab, we entered a generic name and address for one time vendor.
2) In IV (MIRO), we create multiple invoices for the PO under different payees by changing the one-time vendor's name and address.
3) In payment (F110), we create proposal for the one-time vendor. In proposal list, each invoice generates a different payment number, however they are all lumped under the generic name we entered during PO under "payment to" field. After payment run, the payment list appears the same as the proposal list. The cheques printed show the correct payee entered during MIRO though.
Anybody knows how I can get the proposal list and payment list to reflect correctly?
Thanks.
Edited by: newbird on Nov 1, 2010 10:01 AM

Hi,
Do you able to find a solution for your requirement.
My business need is also similar to your. If you have got a workaround,can you kindly share it.
Regards,

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Edited by: Pablo Casamayor on Jun 2, 2009 6:39 PM

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1. Can we get party-wise payment report at a later date without party code by just giving name of the party? If yes, party codes for one time payments are not required.
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S_ALR_87009918 Annual Tax Return: Customers/Vendors
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S_ALR_87012380 Annual Tax Return: Customers/Vendors
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P.S. VAT Reg No is not used in our country, instead we use Tax Number 1.
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Hello,
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Ravi

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Assign points if it help

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Hello Experts,
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Hi UV
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Special GL transactions (like down payments) are not allowed for one-time vendors. Please refer to the following SAP Note.
https://service.sap.com/sap/support/notes/19638

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With Best Regards,
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Hi,
The vedor(OTV or Regular vendor) will be decided after the price comparision only.
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regards,
Kannaiah Naidu

One Time Vendor in F110

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