F110 run

Hi All,
I am trying to run the payment program f110 for both customers and vendors at the same time. Here is the scenario:
Customer master has payment method C and open items with credit balance. Vendor master has payment method E with open items in credit balance. Now, I am running the F110 in order to pay to both customer and vendor. In F110, I gave payment methods as CE. When I run the proposal, the vendor line items are shown as exception as there is a conflict of payment methods (master data has E and in F110 order of preference os C). When I click on that Exception line item, it is asking for House banks and other related info.
Now my question is, should I just enter house bank details and run? will it accept and run the proposal. How will the line items be cleared as the payment metods are different?
How to handle if I have multiple payment methods exist for line items and how to give them in F110?
I need to explain this scenario to client today. Please help me resolve this issue.
Regards,
Satya

Thanks for the link and the info. Appreciate for that.
The link explians difft scenarios for payment methods in F110 and master data nad open items. I understand that. My question is I got an exception for that open item as the master data has E and payment run has CE payment methods. Do I have to click on that exception and change the payment method to C and give house bank. Or retain the payment method E and then give house bank info. The house bank is configured. I am just confused what to give and how it goes.
Maybe I am asking the same question agaian and agian but I am confused so please help me.
One more question, cant we run F110 with multiple payment methods even if the exception line come up. I mean some cutomer line items with one payment method, another set of customer line items with difft payment method and vendor line items with another payment method. Can we run like this and the does the payment run occur and pay them accordingly.
Regards,
Satya

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