Payment Batch creation

Hi All,

     In 11i at the time of invoice booking with tds there will be two batches created one with invoices booked against various vendors and other with tds on vendors in credit memo type.

     If we go for payment batch option with invoice selection criteria to be Invoice batch name, then tds batch information gets missing. Is there any out for this issue.

    As workaround if we select vendor in payment batch selection creteria then number of payment batches increase. Kindly assit.

Thanks

Bhupati