I have searched through the SDN but didn´t find a solution.
I have a requirement to create a single payment (Financial document) to multiple vendors when using automatic payments (F110).
For example, creating a document like the one below:
Deb - vendor 1 - 300
Deb - vendor 2 - 700
Cred - Bank A - 1000
The vendors have the same payment method.
I tried with Payment Method Supplement, grouping key, but only works with documents of the same vendor.
Note: I have no problem with grouping items from the same vendor.
Thanks in advance