Manage Automatic Payment - Clearing Documents

[PLFTT]

Dear SAP Cloud Community,

Considering SAP S/4HANA Public Cloud as system, when I do an automatic payment through Manage Automatic Payment (F110 T-Code), in the proposal and then payment processed and generated by the system, the system creates different clearing documents. My question is: what are the criteria for grouping invoices in these clearing documents?

Is possible to redefine these criteria in customizing?

Best Regards

[OwenLiu]

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[PLFTT]

Dear ecepeda ,

First of all thank you for your support.

Do you know the standard criteria that S4HC uses for grouping invoices in the clearing documents generated(e.g. vendor, net due date, ecc.)?

Best Regards