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F110: payment doc spliting

Former Member
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Dear all,

After F110, we expect to have one payment doc per vendor. However, same payment doc number lists twice. each payment doc group different doc type. eg. we have RE, KA and ZE in the open invoice. after f110, ZP shows twice with same doc number. One ZP groups RE and KA.

One ZP groups ZE. This happens after we upgrade to ECC 6.0 and ZP doc is generated via BAPI (MIRO). Before upgrade ZE was posted via BDC( MR01).

Did anyone have this type of issue before? Can anyone please advise the possible solution?

Thank you very much in advance.


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Answers (3)

Answers (3)

Former Member
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Thank you for all the input. My issue is resolved. Oss note 543898 question 1 apply to the situation. Our ZE is posted via BAPI function module. However, BAPI had an error that w/t code wasn't populated into invoice. Because all other open invoices have same w/t code but ZE. the payment document splited.

Former Member
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Sounds like payment grouping issue.

In the configuration for payment method/bank selection, check the Payment Grouping setup if it's aligned with what your company requires.


Active Contributor
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This is possible to different year, but isn't your case. Documents number must entered without overlap. You've checked it.

You should try to find a SAP note on ths situation. If doesn't work you have to send a SAP message.