Using F110 for AFT payments

Hello,
We currently use F110 APP to set up our AFT payments from customers. When a payment proposal is executed, the program indicates the customer invoices have been dunned by adding a Dunning block on the AR line item.
I've run into an issue where we have some manual AR line items set up on the customer account that are to be included in the payment run. As these line items are set up during a manual process using F-30, they can result in two or three line items on the customer account that share the same accounting document number. The program is only adding the dunning block onto the first occurance of the document number, and leaving the other blank.
Has anyone used F110 for customer accounts and dealt with this issue? The dunning block appearing per line item in BSEG is important for our process of clearing the items from the customer account.
Regards,
Morgan

Hello Jurgen,
I have an exactly similar question. Did you find an answer. If yes, would you let me know at : [email protected]

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Good afternoon and greetings,
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[https://websmp230.sap-ag.de/sap(bD1mciZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=305414]

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Assign points if useful.

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Using F110 for AFT payments

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