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Re: FICA payment document splitting based amount in payment run

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Hi Harshal,

 

You can also have a look at event 600 for your requirement.

 

In event 600, for each item which has been selected by the payments program, a further criterion may be set to narrow down the number of payable units. Only items which bear the same grouping term may be paid together.

 

Hope it helps..

 

Thanks,

Amlan


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