Hi Raju,
We have an issue where DMEE program is generating only 1 line even though there are multiple lines on the payment run for the same vendor.
Just to give an overview, in our vendor master Individual payment check box is ticked hence, expected to create a spearate payment (open items are not grouped). But it is not happening.
Can you please tell me what could be the reason?
I checked and confirm that no grouping is done FBZP.
1.Single payment for marked line item: Single payment will be created for every line item if this check box is selected. (It's not checked in our settings)
2.Payment per due day: One payment document is created for all the invoices which are due on specific due date. (not checked in our settings)
Many thanks in advance for valuable suggestion.
Regards,
Krish