F110 payment run - split on invoice line item that exceed certain amount

[Former Member]

Dear expert,

Now i want to ask is there any ways to configure F110 - payment run to auto checking on whenever the amount of one fi document is more than USD100,000 will auto split to second payment item.

*i have already tick individual pmnt on tcode FK02 - change vendor master data (at automatic payment transactions column). This method will split all fi document under same vendor post with different posting document number.

I would like to ask is there any way to configure auto split on the fi document (if the document is exceed some amount) for payment run.

thanks and appreciate

[Former Member · Accepted solution]

Hello Chong,

please see if what you are looking for is in transaction FBZP --> Payment Methods for Company Code

select the one you want to use and in the Amount Limits in Distribution Amounts press F1 for an explanation of that field.

Hope that helps.

Kind regards,

Jon