Help for F110

Dear all,
When we run transaction F110 we have something strange and that we do not understand.
For a vendor A, we have 2 sum up for the same vendor which contain several FI documents.
Exemple:
     Is:
          Proposal:
               Vendor A:
                    Document 1
                    Document 2
                    Document 3
               Vendor A:
                    Document 6
                    Document 8
     We want:
          Proposal:
               Vendor A:
                    Document 1
                    Document 2
                    Document 3
                    Document 6
                    Document 8
In payment mehod definition Single payment for marked item is not ticked in vendor definition - view Payment transactions Accounting - Grouping key is empty.
I do not understand the behaviour of F110.
Any idea in order to have wanted solution?
Thanks for your help!
David

Hello David,
Usually SAP group the payments in F110 pyt proposal according to vendor+currency wise.
In your case vendor A- Doc 1, Doc 2 and Doc 3 posted in same currency and the rest of the 2 documents i.e. Doc 6 & Doc 8 are in different currency so it is grouped in 2 different groups for the same vendor.
Please check it once and revert us if you still face any issues.
Thanks & Regards,
Lakshmi S

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Hi Experts,
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Regards,
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Dear friends,
Can any body tell me that where we can see the related User Exists for F110 in SAP?
Thanks,
Raju

Hello,
Here is the list of user exists in F110
FDTAX001 Enhancement to Transaction FDTA (event after the download)
FEDI0002 Function exits for EDI DOCS in FI - Incoming pyt adv.notes
FEDI0003 Function exits for EDI docs in FI - Save PEXR segments
FEDI0004 Function exits for EDI docs in FI - particular events
FEDI0006 Function Exits for EDI-docs in FI: Save IDCR Segments
RFFOX003 Frame for user exit RFFOX003 (in program RFFOM100)
RFFOX041 Framework for user exit RFFOX041 (in program RFFOBE_I)
RFFOX042 Framework for user exit RFFOX042 (in program RFFOBE_E)
RFFOX043 Framework for user exit RFFOX043 (in program RFFOBE_D)
RFFOX061 Frame for user exit RFFOX061 (in program RFFOCH_P)
RFFOX062 Frame for user exit RFFOX062 (in program RFFOCH_P)
RFFOX063 Frame for user exit RFFOX063 (in program RFFOCH_P)
RFFOX064 Frame for user exit RFFOX064 (in program RFFOCH_P)
RFFOX065 Frame for user exit RFFOX065 (in program RFFOCH_P)
RFFOX066 Frame for user exit RFFOX066 (in program RFFOCH_P)
RFFOX071 Frame for user exit RFFOX071 (in program RFFOCH_U)
RFFOX072 Frame for user exit RFFOX072 (in program RFFOCH_U)
RFFOX073 Frame for user exit RFFOX073 (in program RFFOCH_U)
RFFOX074 Frame for user exit RFFOX074 (in program RFFOCH_U)
RFFOX075 Frame for user exit RFFOX075 (in program RFFOCH_U)
RFFOX081 Frame for user exit RFFOX081 (in program RFFOF__T)
RFFOX082 Frame for user exit RFFOX082 (in program RFFOF__T)
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RFFOX101 Frame for user exit RFFOX101 (in program RFFOUS_T)
RFFOX102 Frame for user exit RFFOX102 (in program RFFOUS_T)
RFFOX103 Frame for user exit RFFOX103 (in program RFFOUS_T)
RFFOX104 user exit
RFFOX105 Frame for user exit RFFOX105 (in program RFFOUS_T)
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RFFOX240 Enhancement for User Exit 240 (RFFOAT_P)
RFFOX250 Enhancement for User Exit 250 (RFFODK_E)
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RFFOX902 Framework for user exit RFFOX902 (in program RFFOM100)
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Hi check my weblog on search help exit codeing..
https://wiki.sdn.sap.com/wiki/x/du0
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Dear all,
Background
Currently in F110, when processing for vendor payments, the item text ( or segment text) is only printed out when item text begins with an asterik ' * '. The asterik is meant to indicate that this document/item is posted from external system. You may do a F1 on the text field for detail explanation.
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Include: F110SFS0_SATZ_KOMPLETTIEREN
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User is requesting for item text to be printed at all time, when the text exist, regardless of ' * '.
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Does anyone know of a user exit / customer exit that i could use to do modification for SGTXT ?
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Transaction Code - F110                     Parameters for Automatic Payment
Enhancement/ Business Add-in            Description
Enhancement
RFFOX074                                Frame for user exit RFFOX074 (in program RFFOCH_U)
RFFOX075                                Frame for user exit RFFOX075 (in program RFFOCH_U)
RFFOX081                                Frame for user exit RFFOX081 (in program RFFOF__T)
RFFOX082                                Frame for user exit RFFOX082 (in program RFFOF__T)
RFFOX100                                Frame for user exit RFFOX100 (in program RFFOUS_T)
RFFOX101                                Frame for user exit RFFOX101 (in program RFFOUS_T)
RFFOX102                                Frame for user exit RFFOX102 (in program RFFOUS_T)
RFFOX103                                Frame for user exit RFFOX103 (in program RFFOUS_T)
RFFOX104                                user exit
RFFOX105                                Frame for user exit RFFOX105 (in program RFFOUS_T)
RFFOX200                                Frame for user exit RFFOX200 (in program RFFONZ_T)
RFFOX210                                Frame for user exit RFFOX210 (in program RFFOAU_T)
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RFFOX063                                Frame for user exit RFFOX063 (in program RFFOCH_P)
RFFOX064                                Frame for user exit RFFOX064 (in program RFFOCH_P)
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RFFOX071                                Frame for user exit RFFOX071 (in program RFFOCH_U)
RFFOX072                                Frame for user exit RFFOX072 (in program RFFOCH_U)
RFFOX073                                Frame for user exit RFFOX073 (in program RFFOCH_U)
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I am using editable alv using 'reuse_* '.
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<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Feb 15, 2008 3:15 PM

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hi friends..
in my internal table i have fields including 1 custom field..
DATA : BEGIN OF i_final OCCURS 0,
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In that Ztable against the field
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Reward if useful
regards
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