Hi All,
I have created few payment advices via FF74 with same from and to accounts. Then released them via FF.D
then when I am trying to run F111 all the payment advices getting clubbed to one item and only one IDOC was generating.
If I run the same process for other House bank accounts its generating separate IDOC for each payment advice and its not clubbing together.
I have checked the FBZP configuration and its same for both the house banks and company codes and even payment methods also.
Can you please help me why it is like this.
Thanks,
Satya