How to split payments according to SCB. Indicator ?

Hi Team,
We are working with China Client. We have done the BCM config. We are dealing with payments for both goods &Diff. type of services. And we are using SCB indicators to segregate the service payments. Here according to client requirements we have to do the separate payments for both goods & diff. services according to the payment type.
For E.g.:- Here we have invoices for same vendor in same currency i.e. USD for goods-100USD, service 1 – 200USD and service 2- 300 USD. But in F110 these 3 invoices are picked as single item (for goods, service 1 & service 2 invoices) so single pyt order generated in the proposal then it will reflect as No. of Txns – 1 instead of 3 in DMEE. Here we have to generate 3 payment orders instead of 1 as per client’s requirement.
Even if we enable “Individual Pyt” option in vendor master data then each invoice is consider as individual item. For E.g. If we have 2 invoices for goods, service1 & Service 2 each. Then these invoices will display as 6 items in F110 proposal instead of 3 payments (Txns. according to the goods/service type).
Is it possible to group the payments according to the payment type (like goods, service 1, service 2 and so on) instead of currency for F110 Run?
Awaiting for the inputs.
Thanks in Advance!
Regards,
Lakshmi S

Hi Lakshmi
Answer to your question, is this group key applicable for all the payment methods in vendor master under that co.code?
Yes it is applicable to all payment methods assigned to the vendor master under that company code.
The config settings are at client level, but you can assign different grouping key to same vendor master in different company codes...finally what is assigned per vendor per company code is what F110 payment run would pick up.
Test the scenario and confirm my understanding also.
Regards
Deepak

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