Using F110 I would like to know if there is configuration that will allow one check to be printed for vendor invoices for multiple company codes. Company code ABCD is set up as the paying company code for WXYZ. I have invoices in both ABCD and WXYZ. I have set the grouping code in FBZP for the payment method and the company codes are in the same country but don't know what else to do to get one payment created.