Dear SAP gurus,
I'm creating a DMEE format tree for my bank payment form.
My format tree display well with two different vendors but
when I input 2 transaction of the same vendor, these transactions
fall into online. The transaction amount is summed up.
I have created several Sort/Key fields to expect these transactions
will work the way I want. I used "Reference to Payment Document"
and "Bank account Number of the Payee" as Key fields but
it only work for transactions of different vendors.
What can I do to make these transactions on a same vendor
display in separated lines?
Thanks and Best regards.