Hi Team,
Perhaps you will be able to help me with this one. When testing Split Payment and F110 step we encountered an issue.
We chose a vendor enabled split payment on the vendor master data, posted a document and chose payment type as "S" (split payment).
The tcode we use is F-43.
In F110 we chose "S" (Split Payment) as pmnt type and when we checked proposal there is an error. Looks like the system chooses all the documents for payment run for the vendor without distinction between pmnt type E (electronic payment) and S (Split payment).



Then only pmnt method "S" has been added to the table view:V_IDPL_PM.
I am neither sure if I should proceed with implementation of the following notes:
2689975 - F110 - Enablement for country requirements during payment method determination 2713886 - F110 - Support for Country specific coding during payment method determination
Could you advice what can cause the issue?
Marta