I'm having a problem with a clearing document that I pay for exemple 03 diferent invoices of the same vendor so I generate in the transaction F110 just one clearing document. In this document should apper a posting like this
Invoice 01 Clearing document 01
Invoice 02 Clearing document 01
Invoice 03 Clearing document 01
But the sistem is adding the value of the invoces like this
Invoice 01 Clearing document - With the total of 01,02 and 03
Invoice 02
Invoice 03
Please do somebody know where I can configure the system to post one line to each invoice in the clearing document in F110
Tks and Regards
Roger