I have issue in BDC of F-28 for Partial Payment , When i have more than 20 records then during BDC execution fetching multiple records of same document number(BELNR) for duplicate records amount is zero .But at execution time when enter occurs then sequence of amount changes and mismatching of amount occurs corresponding to BELNR due to which error in toatal of receiving amount and invoice amount and unable to posting.I also applied concept of table control BDC.
If i have no multiple records against BELNR then posting is successfully.how to resolve this issue .
