BKREF field and DME file related to China

Hi All,

We have maintained reference details (BKREF) field in vendor master payment transactions field.

While running F110, the BKREF field details are included in DME file after bank account number. This is is happening only for vendors related to China.

Coudl you please any one let me know, whether there is any specific setting/program related to china vendors.

Thanks in Advance!

Hari