Hello All,
While generating a Payment Run using the app "Manage Automatic Payments", the system groups payments for some suppliers, while some payments are split. There is no "Individual Payment" indicator in the vendor master. I checked CBC for the Grouping Configuration. Grouping of items is not selected in the configuration for due dates, single payments or extended individual payments. Also, the group by reference document is not selected.
Is there any other reason for the payments of only certain suppliers to get grouped while some are split? Even the splitting happens in parts. For example, if I have 10 invoices, 6 are divided into one and the remaining 4 are split into another. I checked the invoices and it doesn't have any difference between them. The payment method is also the same for every invoice.
Thank you in advance
SAP S/4HANA Cloud Public Edition Finance
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