One-time vendor partial payment

Hi to all SAP FI gurus.
Need your help on this as I am making a partial payment to an invoice set-up with a one-time vendor.
I am getting a pop-up message that says "Do you want to transfer CPD data from the invoice?".
What does this mean and will this always be popping up everytime I make a payment?
Thank you all!

Hi,
Please refer the below link.
http://help.sap.com/saphelp_47x200/helpdata/en/45/b425a4d5910743984fd90ab2d925fa/content.htm
Regards,
Raj

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    Message was edited by: Bhatia
            Bhatia

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    Message was edited by:
            Bhatia

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