Hierarchy of SD-items when using DIP profile

Hi guys,
I hope somebody can help, because I didn't find any information to this problem.
I would like to do effort related billing with the DIP profile based on a contract item to which travel costs were posted to.
My idea was to create one main item in the debit memo request for each FI/CO document no. (that means for each trip/person) The structure below should be build up by partial sets of cost elements (that means costs of rental for a car, hotel costs,...) .
So, now I am able to build up this structure in DP91 area "costs", but in area "price" there is only one main item (service product) with several sub items .
In the credit memo request the items will be copied also with only one main item and several sub items.
Do somebody know the "hidden" checkbox to create nore than one main items in th subsequent document? Or is it only possible to create more than one main items by using a userexit?
Thanks for your help.
BR,
Jaqueline
Edited by: Jaqueline Henseler on Aug 11, 2010 5:32 PM

Hello Manfred
the definition of source-table is in table AD01SRCTAB.
Source Table Name
0001   COVP
0002   COSPA
0002   COSSA
0003   COVPR
0004   COSRA
0005   V_COFP
0006   FMSUA
0021   COSPA
0021   COSSA
0022   COSRA
0023   CKF_DIP_CUSTOMER_EXIT
1005   COVP
GMD1   GMIA
That means that you're reading from COVP.
Regards, Silvia

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