F110: payment doc spliting

Dear all,

After F110, we expect to have one payment doc per vendor. However, same payment doc number lists twice. each payment doc group different doc type. eg. we have RE, KA and ZE in the open invoice. after f110, ZP shows twice with same doc number. One ZP groups RE and KA.

One ZP groups ZE. This happens after we upgrade to ECC 6.0 and ZP doc is generated via BAPI (MIRO). Before upgrade ZE was posted via BDC( MR01).

Did anyone have this type of issue before? Can anyone please advise the possible solution?

Thank you very much in advance.

Molly