AP vendors with same vendor number in two different companies

I am having trouble running the payment run f110 for two vendors in two different company codes.  The vendor is the same so the vendor number was set up the same in two different company codes.
I continue to get the error fcz003.  I deleted all of the payment runs and still have the error.  Are separate payment runs possible ? Or do I need to have vendor 1234 send it's open balance to vendor 1234 in the first company code.  If so, what is the best way to move the balance.  
Thank you,

it is to be seggregated through company codes,if vendor is present in different copany codes

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