AnyStandard functionality in F110 to filter the invoices for certain amount

Hi All,
I have a requirement like - We need to process the batch payment based on the Value of the Invoices accounted in system.
Any single/consolidation of invoices for value exceeding Rs 50000/- needs to be processed through separate batches under T Code F110
Vis-à-vis any single invoices whose value is less than Rs 50000/- also needs to be processed through a separate batch. The system should list out all the transaction based on the Value of the Invoices covering Rs 50000/- under T Code F 110
Do we have any standard functionality where in we can restrict the invoices till certain amount.
Kindly help
Regards,
Mercy

Dear,
You can only chose 'free selection' tab in F110 for a single value by 'field name'. To do that you must change yours invoices in FBL1N or FBL5N. Run one of these reports for your open items dispalay and sort by amount. Block in mass all open items with amount exceded and go to F110. This is a tip to have your desired result. I hope it helps.
Regards

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AnyStandard functionality in F110 to filter the invoices for certain amount

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