Payment Control Group Creation (R04570)
Dear All,
This issue is related to Payment Control Group Creation - R04570.
Currently we are creating Payment control groups using two different versions of R04570 - one for Amounts > 10000 and another version for amounts < 10000.
The requirement is under one Payment Control group, is it possible to sequence the payments from larger to smaller amounts(based on check Payment) if the check amount is >10000 and to sequence the payments by Address Number if the check amount is <10000. This functionality should be applied in one payment control group.
Is anyone has idea whether this can be setup in JDE AP? Appreciate your support.