Payments are split for the same vendor and same payment method

Hello All,

While generating a Payment Run utilizing the app "Manage Automatic Payments", the strategy groups payments for immoderate suppliers, portion immoderate payments are split. There is nary "Individual Payment" indicator successful the vendor master. I checked CBC for the Grouping Configuration. Grouping of items is not selected successful the configuration for owed dates, azygous payments oregon extended idiosyncratic payments. Also, the radical by notation papers is not selected. 

Is determination immoderate different crushed for the payments of lone definite suppliers to get grouped portion immoderate are split? Even the splitting happens successful parts. For example, if I person 10 invoices, 6 are divided into 1 and the remaining 4 are divided into another. I checked the invoices and it doesn't person immoderate quality betwixt them. The outgo method is besides the aforesaid for each invoice.

Thank you successful advance

SAP S/4HANA Cloud for Finance