E1: 04: How to generate only one cumulative entry for bank account?

Hello,

For multiple payments made in same batch and booked on the same bank account, is it possible to generate only one cumulative entry for the bank account?

Illustration: For 1 payment group with 2 payments, as following

Supplier #                Doc#                         Amount

2010654                     PV 16000123                  900.55

2071032                     PV 16001001                  335.00

2071032                     PD 16000006                 100.00-

expected accounting entry is:

Object of account      Account description        Amount

1.1110.BEAR              Bank account                    1 135.55-

1.4110                       AP Trade account               1 135.55

Note: I tried with offset method B (I changed it in P0000: AP Constants). It allows to print a cumulative entry only for AP Trade account. There are 2 entries for Bank account, for example below.

Thanks in advance for your help.

(I changed doc types on 11 January 17)