F110 need for sible payment to multiple invoice but currently generate invoice wise payment

[vvf_coreteam]

F110 need for sible payment to multiple invoice but currently generate invoice wise payment

[GavinMonteiro3]

Hi,

SAP system will generate a payment document per vendor, if the below mapping is correctly maintained.

Ensure "Single Payment" field is not selected in vendor master

If this indicator is set, every customer/vendor open item is paid
separately during automatic payment transactions. This means that open
items are not grouped together for payment.

Also in the config in OBVCU, these checkboxes shouldnt be selected.

Regards,

Gavin.