F110 one invoice amount into diiferent cheques due to payment method limits

hi experts,
i had a problem while running app by using f110,we are using the cheque payment method, maximum amount limit authorisation for cheque Payment Method is 5,00,000/-, but at the time of app if invoice amount exceeds payment method it is showing exception list.
kindly suggest me how to generate for one invoice mutiple chques
eg: invoice amount:7,00,000/-
Limit for single cheque: 5,00,000/-
how i can get two cheques i.e. 5 lakhs & 2 Lakhs while running app f110
please give me soluation
rgds

hi,
thanks for your reply, actually the problem is while running appf110 invoice payment amount exceedes cheque payment method & it's showing as exception list
in my case my invoice amount is 7,00,000/-
we are using cheque payment method & Per cheque limit is 5,00,000/- if exceeds cheque limit amount more than 5,00,000/- banker will return the cheque, we have to issue the more cheques for single invoice. in my caseinvoice value isr 7,00,000/- so i have to issue the cheque like 5,00,000/- & 2,00,000/- through Appf110
kindly suggest me how can i achive this process
rgds
gopal

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F110 one invoice amount into diiferent cheques due to payment method limits

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