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Need multiple customers and vendors to select in incoming and outgoing payment

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Hi,

 

I know this is not possible in standard SAP B1, but still I am asking this, if anyone can come up with new idea.

 

My client has following scenario.

 

they do incoming payment for multiple customers in one single entry. so they want in SAP incoming payment should allow them to select multiple customers.

 

similar case for venodr.

 

can we do anything for it? what can be the solution???????

 

please dont send me the old therads, i have already  cheked those/


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