F110 - Automatic Payment- Clearing document question
i am analyzing how the system is generating payment document via f110 procedure.
in some cases the payment documents have multiple lines of vendor debits and the total on cash credit.
in some cases the there is only one vendor ( debit) showing total amount for all vouchers cleared and one cash account.
in some cases it is adjusting the debit memo with a voucher and creating a separate line item for that in the clearing doc and the rest of the vouchers sum up in another line item as vendor debits.
I don't know how the payment documents is being created differently , i would expect to have the totals all all invoices or adjustments and show one single line item displaying the total debit on the vendor and offsetting the cash account.
Please let me know if anyone has a clue what could be the reason or some setting in config which is causing this.
Thanks in advance .