Setting a limit in automatic payments F110

Hi All,

I've to set a limit in automatic payments by F110.

the program of payment is RFFOIT_FOR, linked to the payment methot F.

My issue is the follow:

I've to observe a limit for each payment of € 50.000,00

I have to pay a vendor invoice of € 70.000,00 (one item)

When I launch F110, the program should create two payment orders for the bank:

- € 50.000,00

- € 20.000,00 (the difference over the limit of 50.000,00).

Could anyone tell me how to obtain it?

Thanks a lot!

G.