Account Number of the Alternative Payee and Pay all items separately

Hi:
I have create one vendor (FK01) with fill the Account Number of the Alternative Payee (LFA1-LNRZA) and Indicator: Pay all items separately (LFB1-XPORE).
But when I go to F110 to make the payment it group payments in just a unique payment.
How can I pay all item separately when it goes to an alternative payee account?
Thanks!

Hi:
The problem comes in some vendors, we have some vendors with have as an alternative payee the same vendor but with different adress.
Those alternative vendors just have in master data the information reference to adress but they dont have filled information about payee.
So, when we make an automatic payee with F110 tcode it groups all the items wrongly in the same invoice wich is no correct because sometimes they develop to different invoices.

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