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Former Member
Jul 05, 2010 at 02:17 AM

[DMEE] All transactions of a same vendor fall into one line

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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.

Maxielight