Business Area Wise Payment in F-53

Hi Frnds.,
We are using ECC 6 and have document splitting functionality active. I have  created an invoice using FB60, with debiting 2 exps  belonging to 2 Business Areas and crediting one vendor. In the GL view, two vendor line items are generated for 2 Business Areas debited and in entry view there is only one vendor line item credited.
And I wanted to make the payment to this vendor using F-53, but for only 1 Business Area. But in F-53, I am not able to make the payment to this vendor Business Area wise, as only one liability line item is generated for the vendor. When i make the setting in the line layout at the top and put Business Area field in F-53, it is keeping  blank against such invoices (which are having 2 Business Areas) and not generating 2 line items.
So how can i make payment in this scenario Business Area wise ?

Dear,
Just remember one thing document splitting is only for reporting it just breaks the document line item beyond company code. And you cant do the payment/clearing activity based on it. In your payment F-53/clearing it will pick only the invoice line item of the vendor and not the debit items of your expense.
Document splitting will split the document based on your splitting charatersitics, like profit center or segment or business area.

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    SAP FI Transaction Code List 2
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    FMJ1_TR Settlement: Select Commitment
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    FMJA    Budget Fiscal Year Close: Prepare
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    FMJB_TR Budget Settlement: Determine
    FMJC    Budget Fiscal-Year Close: Carry Fwd
    FMJC_TR Budget Settlement: Transfer
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    FMLF    Classify Movement Types
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    FMN2    Subsequent Posting of Billing Docs
    FMN3    Transfer Purchase Req. Documents
    FMN4    Transfer Purchase Order Documents
    FMN5    Transfer Funds Reservation Documents
    FMN8    Simulation Lists Debit Position
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    FMN9_OLD   Posted Debit Position List
    FMNA    Display CBA Rules
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    FMR6A   Three Period Display: Plan/Actual
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    FMU3    Maintain Funds Resvtn Field Variants
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    FMU7    Maintain Funds Resvtn Field Selctn
    FMU8    Display Template Type for Fds Resvtn
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    FMUB    Maintain Fds Res.Template Type Flds
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    FMUE    Display Funds Res.Ref.Type Fields
    FMUF    Maintaine Fds Rsvtn Ref.Type Fields
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    FMUH    Maintain Reasons for Decisions
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    FMUJ    Maintain Groups for Workflow Fields
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