Down payment is not been showed correctly at RFIDESM340 report

Hi gurus.
I have a problem with the report RFIDESM340. I have 2 down payments for an intracomunitary client in one invoice.
The financial document is been showed correctly with two diferent positions for each down payment but in the RFIDESM340 report those have been group in one position for the invoice..
Do you know to make the report to show the down payments in two different positions?
Thanks in advance!

Hi gurus.
I have a problem with the report RFIDESM340. I have 2 down payments for an intracomunitary client in one invoice.
The financial document is been showed correctly with two diferent positions for each down payment but in the RFIDESM340 report those have been group in one position for the invoice..
Do you know to make the report to show the down payments in two different positions?
Thanks in advance!

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