BBB question

We built SD BBB using  SAP best practice (2lis_11_VAITM , V_SSL, VDITM).Now we are facing problems with some invoices.
If there is more than one invoice for a particular order , we are getting only the
last one in our DSO, as we put billing document and item as data fields in DSO.
This is causing problem with our reports. This is happening only for very few orders ,
we need to show these invoices in full with all the invoice numbers and amounts.When
I tried chaning billing doc & item as key but its not working either.
Can any body faced this problem before ? Please advice how to fix this...
regards

done

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