SPlit schedule paments with same remmittance accounts !!

 Hello Community,

The current functionality:

1. when split payment schedule is used for payment processing type 'electronic' , using same remit to account is leading to splitting the payments by schedule payments but the SAME payment documents are used.

2. When multiple remit to accounts are used in split payment schedule window, then the payment is not only split but separate payemnt documents are used.

Question:-

1. Any work around, for the requirement od using up SAME paydoc , even if remit t account at split schedule window are multiple.

2.The above functionality will shift and seems to be dependent on the 'PAY ALONE' check box set up .