You want to perform a cross-company (intercompany) clearing between customer/vendors linked using F110. You expect the system to group the invoices in the same payment document.
After executing F110 proposal, you realize that multiple payments are generated.
F110 INTERCOMPANY CROSS-COMPANY PAYING SENDING COMPANY CODE , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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