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Separate Payment for each Payment Reference in FBZP

Where do we use "Separate Payment for each Payment Reference" in FBZP under paying co. code. Where is the payment reference field in vendor master. Or is it in vendor transaction FB60, where we put in the invocie number in the reference field and if another invoice from same vendor comes, assign the same refernce numbe rto it, so that both the invocie can be cleared with one payment documnt. But somehow, it does not seem to be logical.

Can someone please expain me this with example.


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