Grouping vendor line itme for payment

Hi FI Gurus,
I created a payment proposal for a vendor and in the edit payment proposal I found two different line items which would create 2 check for the same vendor. The vendor is having 7 invoices totally to be paid and those 2 line items are having each 2 and 5 invoices respectively.
My questions is on what basis this grouping takes place and how can I cut a single check for all the 7 invoices ?
Thanks in advance.
Reply with solution would be awarded with points.

hi Babu,
when u run the F110 payment run the total amount will be cleared within a single stroke and it will be generted in 1 check itself.
If u want to block some invoices then in the <b>Display proposa</b>l u can see how much is the Outgoing payment to be cleared and how much are the invoices. In this screnn go the previous page and double click on it and then block the invoices which u want to stop the payment.
Once again get back to the previous page and run the <b>Proposal</b> .
Now u can see that the wanted amount has been only cleared and it is ready with the Check .
Hope this solution is helpfull...
assign the points if usefull...
Ranjit

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