Payment from F110 and F-53 based on authorization set up in Invoice

Hello all,
The scenario is that there are multiple users who process vendor payments using either F110 or F-53. At the time of invoice creation, the customer will select which 'user' should process the payments. So, the authorization to process the payment does not depend on a vendor or a region. It is decided on an adhoc basis at the time of invoice creation. The customer wants a field where they can enter the 'user' who is authorized to make this payment.
Any ideas on how to handle this?
Thanks,
Akhil

Hello,
We have analyzed the payment method supplement field. We have entered a value in the invoice and on processing of F110, this is not flowing into the payment document. So, the validation that we wrote is also not checked. Is there a way to ensure that the payment method supplement field flows into the payment docment or we should write an exit in the validation in order to check the same.
BR,
Akhil

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Payment from F110 and F-53 based on authorization set up in Invoice

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