How to handle subscreen in bdc?

Hi friends,
I am processing  the BDC using the Call Transaction Method.
Here during the processing of Payment posting I need to select all invoice documents using the select all button and perform deactive discount. so that I can able to create and make payment successfully and I done the recording accordingly.
thanks
punjaala
Moderator message - Please ask a specific question - post locked
Edited by: Rob Burbank on May 15, 2009 1:23 PM

Like the normal screen.
What is happening ?

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