Actually, I process a payment with one madate having one CA with 5 open items.
1 open item with due date 11.05.2013
4 open items with due date 22.08.2013
In the DMEE XMl (pain 008.001.02) file generated, I get two FRST's for the same mandate meanwhile I expected one FRST.
The first FRST has 10/09/2013 as collection date.
The second FRST has 07/09/2013 as collection date.
can you help to sort this out why I'm getting two FRST in the payment file.
Thanks in advance,