F110 Automatic Payment: Split items per paymt document
I have maintained in the config for a payment method that one payment document should not have more than 12 items i.e invoice, this is working fine but my problem is as below:
I have 15 invoices to be paid and the proposal have selected all the 15 invoices for payment with 12 in one payment docu and another 3 in another document .but I am unable to understand how these 3 documents have been considered in another payment document as all the documents have the same info and these 3 docs are in between the sequence eg doc no. 4 & 5 in a sequence of 1 to 15.
For testing purpose I have posted all the 15 documents with the same details except for ref number.
Hope I am clear in query.