How to get One Clearing Document per customer invoice during payment run via F110?

[t123455]

Hi all,

I am currently in ECC. My business wants to consolidate all the line items (within a customer invoice) with a single clearing document via F110.

In short, 1 customer invoice = 1 clearing document (regardless of open line items).

Currently, in F110, one clearing document is created per line item.

Current system Settings-

Customer Master-company code data-payment transactions- Automatic payment transaction

I have tried the Grouping key. It didn’t work. Also, a single payment is unchecked.

Did anyone face a similar situation? Any input would be appreciated.

Thanks,

Mira