Payments are going in two separate for one account

The payment for vendors in Payment Proposal (F110) are going in two separate transactions for once account.
Say for vendor 1011274 the payment amount should be 741 whereas the payment is going in two separate transactions (two payment documents) of 135 & 606.
Can you please let me know what could be the reason for this.
Rg
vk

Hi Vijay Kumar,
You are correct that for all the invoices due in one currency for a particular vendor there should be one payment but that is possible only for the invoices which are not over due.
In case of instalment payment or over due invoices for every over due invoice there has to be a separate payment. Please check if the invoices of same vendor has different due dates.
Please let me know if you still have any doubt.
Regards
Bharat

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