F110 - vendor other than one in selection parameter is being picked up

Dear Guru
I had entered single vendor number in F110 selection  but when i executed it  picks the credit memo of different vendor along with invoice for vendor i specified in selection screen
could you able to throw some light why is this happening and how to resolve this
thanks
auroar

Hi, is yor vendor linked to other vendors in master record? Is the vendor in your selection the alternative payee to other vendors?
Check FK03
Cheers
Hein
P.S. assign points if useful

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