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F110-  issues in the parameter selection

Update:11-30Source: network consolidation
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Hi,
We use F110 to create customer refunds. while creating refund documents we use Allocation fields to group and identify line items meant for refunds.
problem what we have is in Additional selection criteria, gave field name as BSEG-ZUONR and enter values.
But this field has 50 characters limitation and we had to enter many allocation numbers , which is a 10 digit number.
If i try tio utilize one more field and give  field name as BSEG-ZUONR and execute payment proposal, it failed and no payment list generated.
Is there any workaround available..?
Also would like to know on what basis does the documents gets grouped to arrive at refund amounts..?
Means are all documents grouped for all doc types together to arrive at refund amount..?
rgds,
Neha

The Best Answer

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Hi,
First prepare the list of customers to be paid in APP via FBL5N report.
Execute your FBL5N report, and put a filter on assignment field, and enter the assignment field values in the filter criteria's multiple selection values button.
Then you will have the list of doucments to be paid in APP,
then copy all customer numbers of those document lines and paste them in to the multiple selection screen of F110 parameters section.
This might solve your issue.
Thanks,
Srinu
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