Blank line in DME file

[Former Member]

As per the bank's requirement, only the first line of the (DME) file is supposed to be empty. I was able to achieve this by creating a blank/empty segment (group) at level 2. However, after doing the above - there's a blank line that gets created after every payment document number. How do I restrict the blank lines to repeat after every payment document. Please suggest.

Current Scenario:

1. Blank Line
2. Payment document number 90001
3. Blank Line
4. Payment document number 90002
5. Blank Line
6. Payment document number 90003

Required Scenario:

1. Blank Line
2. Payment document number 90001
3. Payment document number 90002
4. Payment document number 90003

I have defined 3 levels where in level 2 is the blank segment group and level 3 is the records segment group.

Sort/key fields are defined as follows:

Sequence Structure Level 1 FPAYH - DOC1R 3
2 FPAYP - DOC2R 3

Regards, Soujanya.

[Former Member]

any suggestions? please.