F110 - ecc6

Hi guru,
my companies do the following operations for a vendor:
1) Invoice:  Posting Key: 31     100 eur
                   Posting key : 40     100 eur
2) DOcument:   Posting Key: 24      2 eur
                         Posting Key :50      2 eur
Before upgrade, when I ran F110, the sistem posted the following document
3) Payment document   Posting key: 25        98 eur
                                      Posting Key:50        98 eur
After upgrade, I have
4) Payment document   Posting key: 25        100 eur
                                      Posting key: 25        2 eur
                                      Posting Key:50        98 eur
More precisely, the system now split the item
Please, could you help me to understand why the system posts the document in this way?
Thanks
Regards

Hi,
please what is TDS rates?
Sorry, my request is incomplete.
The right is the following
Hi guru,
my companies do the following operations for a vendor:
1) Invoice: Posting Key: 31 100 eur
Posting key : 40 100 eur
2) DOcument: Posting Key: 24 2 eur in reference to invoice previouly posted
Posting Key :50 2 eur
Before upgrade, when I ran F110, the sistem posted the following document
3) Payment document Posting key: 25 98 eur
Posting Key:50 98 eur
After upgrade, I have
4) Payment document Posting key: 25 100 eur
Posting key: 25 2 eur
Posting Key:50 98 eur
More precisely, the system now split the item
Please, could you help me to understand why the system posts the document in this way?
Thanks
Regards
THanks
Edited by: Raffaele Splendore on Sep 18, 2009 1:19 PM

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