3419717 - Supplier invoice Installments being considered in payment run

You have created multiple installments (Split open items) for a Supplier invoice, and they are considered in the payment runs even though the invoice is blocked for payment.

SAP Business ByDesign

1. Navigate to Payables work center
2. Open Supplier account related to Invoice
3. Under open items, create split for the invoice and based on splits multiple open items are created.
4. Now under same work center, create a payment run and you see the splits are considered eventhough the invoice already has the payment block

Current system design

For newly generated split invoices, system does not carry forward payment block information from original invoice.
This is the reason payment run considers split invoice items in payment proposals creation.

Split, Invoice, Payment run , KBA , SRD-FIN-ACP , Payables , Problem