Invoices in payment program

Hi all,
Is it possible in SAP to split a payment into two separate checks when its been run as one item in the payment program. For example funding the payroll you have one payment amount in the payment program but they want to two separate checks.
please help.

<b>Enable Amount Split</b>
This enables you to split an invoice or credit memo final amount.
<b>Use</b>
You set the indicator if, for example, you want to split an amount according to different withholding tax information.
The screen for entering invoices or credit memos contains an additional tab for the amount split.
You can also split the amount according to payment method or terms of payment. If you have entered a payment method, this entry has priority over the payment method in the terms of payment.
<b>Dependencies</b>
This function is only possible in the invoice/credit memo entry single-screen transaction developed as an enjoy transaction.
Splitting the Payment amount in to two checks is not possible.
Above help is for invocie, that check is in TCODE:OBY6
VVR

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    Edited by: Balaji Dhanave on May 15, 2009 12:53 PM

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