ACH payment with RFFOUS_T Program

Hi SAP folks,
I am having a small issue with ACH payment process through F110 Program.
I am using Payment program RFFOUS_T for a payment method " A" for ACH and all variant and other configuration is perfect.
When I execute F110 program, it create DME file for me and let's say I clear one vendor with one invoice only then in DME file I can see record 1, 5, 6, 7, 8, and 9 and file is 100% good to transfer to bank.
Now If I have two Invoice for same vendor and I execute the same process, record 7 with is Addendum record disappears and I will have only 1, 5, 6, 8 and 9.
Our requirement is that let's say we need to pay multiple almost 100 invoices per vendor and we would like to have records 1, 5, 6 and 100 7 records which contains all vendor invoice information and 8 & 9.
I am using CCD format but i guess with program RFFOUS_T it doesn't matter too much.
Has anybody face this issue before ? I have spent hell of the time on this issue but haven't resolved this. I would greatly appreciate your response on this.
Thanks
Perry

Hello Rana,
Thanks for your help. I have already tried that option in vendor master and it works fine but issue is here.
Let's say If I have two vendor invoices for same vendor and each for $100 so as per your method SAP creates two line of record 6 and 7 in ACH out put file like below.
Record 6.. for vendor name and payment $100.00
Record 7.. for  Vendor Invoice reference 1234 for payment
Record 6.. For Vendor name and payment $100.00
Record 7..For Vendor Invoice reference 2345 for Payment
So this way it cost more money to client because each payment is considered as a separate transmission.
<b><u>We are looking for following solution.</u></b>
Record 6.. with Vendor name and total amount of $200.00
Record 7 ..For first invoice with invoice number for $100.
Record 7..For second Invoice with Invoice number for$100.
I hope I was able to explain my challenge and if you can provide any help, I would really appreciate that.
I am sure somebody must have faced this problem before and I am curious to know how they resolved.
Thanks
Perry

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