Document composing for cash transactionsPayment documents can be generated for individual invoices or for several invoices. In the Payment/Receipt Method (tfcmg0140s000) session, you can set up the following details:
Note The payments of a sundry business partner are not composed. Composing Option To compose invoices and/or payment schedule lines on payment documents, the following options are available:
For the Invoices and the Characters options, the Composing Limit indicates the number of invoices, payment schedule lines, or reference characters that can be included in one payment document. Composing Action The composing action is the action LN takes if the number of invoices or payment schedule lines that answer the selection criteria exceed the number of payments that can be composed on a single payment document. The following composing actions are available:
| |||