Payment for Multiple Invoices thru F-53 or F-58

Question

Hello all,
My client is currently having this problem.  She created three Vendor Invoices using FB70 A, B, and C of the same vendor with DIFFERENT VALUES in the Assignment Field.  She pays these invoices using Transaction F-53.  The problem is the the line items for the invoice A, B and C are grouped together instead of showing the independent values.
Example:
A : $10
B : $20
C : $30
Run T-Code F-53 with reference to the vendor open items and execute
Current Result:
Bank : -$60
Vendor 123 : $60
Expected Result:
Bank : -$60
Vendor 123 : $10
Vendor 123 : $20
Vendor 123 : $30
Is there any way to do this?
Thanks.

Answer 1

Hi,
Run F-53> enter the details including amount say $60>process open items>goto document overview(Shift +f2) and here give posting key and vendor account>enter>it will ask for amt>enter amt $10>in the same way for rest of the amt>simulate and post.
the entry will be displayed as  below
posting key      account details                          amt
50                     Bank-Cheq issue acc          $60
25                     Vendor acc                                     $10
25                     Vendor acc                                     $20
25                     Vendor acc                                     $30
Debit  $60                             Credit $60
which is your requirement
I hope it suffice your requirement
Best Regards
Manjunath