How can we make a Grouping of Invoices in DME file by Vendor.

Dear.
We have created own DME format to correspond with CITI bank.
Payment proposal docs are currently showing "summarized" by vendor as expected.
However, DME text file do not show as proposal does.
How can we create DME file , grouping invoices by vendor in one line-text format as proposal shows.?
Where should I go to check ?
Sincerely,
Mr.DME.

Ok,
Let me take this example.
Supposing A vendor with 3 AP open items, B vendor with 2 AP open items.
When making a payment proposal, SAP shows only 2 lines, namely, collected by vendor code.
Looking at DME file, however, it shows 5 lines which means all individual open items.
What we want to make is 2 lines in DME file, which means grouping invoices by vendor in a DME file.
Hope it makse sense.

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