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Document Splitting for F110-Bill of exchange

We are facing problems in splitting a payment document from APP F110 for bill of exchange payment method. the invoice is normal splitted to segments but the problem is that not all the lines in the payment document is not splitted and the system gives error. below are screenshots for the invoice and the payment and the journal entry from the payment in case we made the segment not mandatory field. which is not required by the Customer.

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