Single Check created for two Vendor invoices via RFFOUS_C

Hi All
We run the program RFFOUS_C to generate check printing, our requirement is to print a single check for each invoice to a vendor. So if two invoices require payment, then two checks created.
The system generates two Check numbers which can be seen in F110. However when reviewing the file, only one check number is printed against both invoices.
Where else should I be looking for a setting that determines the check payments?
Regards
Gurprit

Hi,
In the vendor master, company code data, payment transaction tab, there is a setting for individual payment. If this is checked, a separate payment will be made for each invoice.
There may be other solutions but this one is very simple.
Hope this helps.
Alicia

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Single Check created for two Vendor invoices via RFFOUS_C

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