F110 Automatic Payment: Split items per paymt document

Hi,
I have maintained in the config for a payment method that one payment document should not have more than 12 items i.e invoice, this is working fine but my problem is as below:
I have 15 invoices to be paid and the proposal have selected all the 15 invoices for payment with 12 in one payment docu and another 3 in another document .but I am unable to understand how these 3 documents have been considered in another payment document as all the documents have the same info and these 3 docs are in between the sequence eg doc no. 4 & 5 in a sequence of 1 to 15.
For testing purpose I have posted all the 15 documents with the same details except for ref number.
Hope I am clear in query.
Thanks
Suresh

Please try the following (I have not tested):
Go to FBZP, Pmnt methods incompany code.
Select one row (dubble-click).
Open the "Form data" window.
There is a field "Sorting of the Line items".
The documentation of this field (F1) is the following:
Sort Variant for the Line Items
                                                                                You can predefine how line items on payment media and payment advice
    notes are sorted by using sort variants. If the user does not want this
    data to be sorted in a particular way, then it is sorted by the SAP
    document number of the invoice.
                                                                                The sort variants are defined in the display format configuration menu.
    There, choose Periodic processing -> Payment media -> Line items -> Sort
    variants.
(I think that the right path is SPRO ... /Account Payable and Account Receivable/
Business transactions/Outgoing payments/Automatic Outgoing payments/Payment media/Sort variants/
Payment media: define Sort variants for line items)

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Message was edited by: sushi

F110 Automatic Payment: Split items per paymt document

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