DME file prints last invoice only

Hi Experts
I have an issue with DME file generates with vendor's last line item only.
I have created the DMEE tree of type PAYM. If payment has a multiple invoices I want to output them in the file for each FPAYP-XBLNR. But in my case it is printing only last invoice.
Could anyone help us to solve the issue please.

Hi
any reply would be appreciated please

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Now problem is when i run F110 for multiple vendors ,, still only one DME file is generating for only one vendor.
Nither all vendors are apearing in single DME text file ,, nor ,, multiple DME files are generating for the multiple vendors. ,,,, while payments are made correctly for all vendors.
In the Data Medium Administrator (T.Code FDTA) system is showing in the DATA medium data ,,, total amount paid as a total of all vendors ,, but when i view of that data in DME text file it shows only the single vendor data.
The setting for ,, multiple DME files for multiple vendors or single DME file for multiple vendors ,,,, are available in the OBPM4 and this setting is working for standard DME formats like MT100 correctly as i checked ,,,, but this setting is not working for my own created DME format.
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requesting you
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Dear.
We have created own DME format to correspond with CITI bank.
Payment proposal docs are currently showing "summarized" by vendor as expected.
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Ok,
Let me take this example.
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yes,
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srikanth..

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