As a part of our development, we have a report which shows open invoices for payment. Using F110S transaction for proposal creation. Later using F110 to do editing if need to be done.Now we want to select many invoices (more than free selection )at a time and send for payment run after the proposal is made. We want to exclude the invoices that are not selected from our report. We could populate the screen fields , vendor numbers via BDC, but could not exclude the invoices which we did not select from our report. Is there a way to exclude the invoices that are not selected from our custom report and could be sent to the payment proposal transaction F110S?.