Hi Hi @HoiTharaS Allow Credit Grouping for Non-Sepa Payment Checkbox is necessary when the user needs to create remittance information block with Structured information. If the user needs to create Unstructured remittance information, then checking the checkbox ‘Allow Credit Grouping for Non-Sepa Payment’ is not necessary. Hope this clarifies your query. Please let me know should you have any concern. Regards, Lihini. Thank you very much for the reply. But my issue is it should be a unstructured payment and at the same time credit invoices for the same supplier also needs to be included to the same payment proposal.
Hi, Is there any method to include credit notes for the same supplier payment proposal when handling unstructured payment. I have tried to tick the check box of “Allow credit grouping for Non-Sepa payments” while having the unstructured payment. But system doesn't allow to save the record. My issue is to include credit notes as well as debit notes for the same supplier payment proposal and also it should be unstructured payment.Thank you
Hi Tharanga, Go to PO of the object RMB on the line remove the FA code from the Pre posting and And change the account to non-acquisition then, run rerun erroneous distribution and manufacturing posting. Hi, Thanks for the reply . But according to my issue, The Asset is created through lease agreement and there's no PO attached to that.
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