Restriction on number of invoices to be paid through APP for each vendor

Hi,
We configured APP and print cheques through APP.
The output contains invoice wise details ( Payment advice) and the cheque.
In case the Number of invoices are more than 10 for a single vendor, it is printing one cheque -- This is OK.
But the problem is with the Payment advice. The details of the invoices could not be accommodated in the place meant for the Payment advice.
What i am looking at :
Can we restrict the numbe of invoices which can be paid thorugh APP to 10 only for a single vendor ?
Example : A vendor has say 13 invoices, iWhen i execute APP , it should create one payment document for 10 invoices and another payment document for 3 invoices. Is this possible ? if so how ?
Thanks
Siva

Hi,
I think you can use the variant of the tab printout/data medium to restrict the number of the line in payment advice note.
Check in 'output control' the 'no.of items in payments summary' eq 10.
I don´t know if it´s require to config the FBZP -> Pmnt.methods in company code ->Pyt adv.ctrl -> restrited to XXX and Pymt adv. after... lines.
Best regards,
H.Marques

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PERFORM bdc_dynpro      USING 'SAPMF05A' '0100'.
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