DMEE - Foreign Payments - Denmark - bulked debit

Hello together,
Currently I am facing a problem with foreign payment with the DMEE tree: DK_PAYMUL_DOMESTIC
I copied it and use the fromat tree also for Foreign payments.
The problem which occurs right now is, that the output file is not correct.
The bank does not accept bulked debit in foreign payments.
As we want to pay 3 invoices for one vendor we need to have three different LIN and SEQ segments.
Right now it is bulk debited and handled like:
LIN+1
SEQ++1
SEQ++2
SEQ++3
But the bank requires an output file which has for each payment a seperate LIN and SEQ segment:
LIN+1
SEQ++1
LIN+2
SEQ++1
LIN+1
SEQ++1
I alread tried different sortings in the header but none referrs to the required structure.
I thought about pay each invoice seperatly (in IMG and vendor). Thus we can devide it by the sorting via XBLNR or the DOC1R. But as I do the payment run, the file is now incompleted.
Has anyone already faced such a problem?
Thanks in advance.
KR
- Matthias

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DMEE - Foreign Payments - Denmark - bulked debit

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