We have a requirement to execute multiple payment method in one F110 run for one company code. Once the F110 run complete the amount should be grouped by Payment method.
For example: In payment run we have company code ABC and payment method P, L, M. Once the F110 run will complete the total amount should be grouped by individual payment method . Means all line item having payment method P must be grouped in one for payment method P and the same for payment method L and M.
Could you please provide your valuable advice to achieve this requirement.
Thanks in Advance.