Financial - JDE1 (MOSC)

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AP payment summarisation by Supplier #

edited Jan 12, 2017 8:22PM in Financial - JDE1 (MOSC) 7 commentsAnswered

Hello Team,

I have a Q on AP payment summarisation.

I have two suppliers with 12 vouchers each (used multi voucher multi supplier application to enter them all together), due date same for all vouchers (per supplier).

I wish to see the summarized info on R04570 report (one payment per supplier), see only 2 payments in the PC group thus created (one per supplier) on work with payment control group and see only 2 pages on the remittance advice thus printed.

At the moment, 24 payments are getting printed.

My R04570 summarize pay items option is ON and supplier master payment creation is set to "By Supplier".

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