Open items are paid individually according to the following prerequisites:
- With the POR procedure, individual payment is the only possible payment method. The payment method must be classified accordingly. You must specify in the master record of the customer/vendor that the customer/vendor receives payments with the POR procedure.
- If you always want to pay the open items for a customer/vendor individually, you can determine this in the company code-specific area of the master record. To do this, you mark the field Individual payment.
Company Code Specifications for the Payment Method: Graphic (5). This payment method must be entered in those open items that are to be paid individually.
- If you want to pay one of the open items individually with a certain payment method, define this payment method as individual payment. See
You want to pay individual items with a separate check. Define a second payment method for check in addition to the standard payment method, for which you set the same specifications and also define as an individual payment. Enter this payment method in the open items for which a separate check is to be created.