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Problem with DMEE XML format for SEPA

Hi Gurus,

I created a XML format for SEPA on DMEE (copy from standard SEPA_CT). I customized a payment method to use this format and I try to use on a payment. I run F110, proposal is created and payment is made, and file is generated, but I have the following problem:

. In FDTA the total amount of the file is the same than on the payment (for example 10.000)

. If there four vendors with two documents for each vendor, the XML file contains only data for the first payment. The fields for nÂș payments, etc has the value 1 instead of 4. The field for total amount of the file has the amount of the field payment.

. I try to debug the standard transaction FBPM and I see the program read four payments from REGUH and passed to FPAY table, all payments are passed to FM DMEE_WRITE_DOCUMENT (or something similar, now I haven't the exact name)

Any ideas?

Kind regards.

JM Cala.

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