Issues in Clearing for Electronic Bank statement

Hello friends
Can somebody help me with my Issue.
We have a Main Bank Account 220000 and Bank Clearing Account 220001. Ther is a advance payment account 139000. Now we make payment using 139000. Entry pass is
139000 DR
220001 CR. This line item has a field text which is populated by word ADV
now when i process bank statement using t-code ff.5 entry pass by system is
220000 CR - Main Bank Account
220001 DR - Bank Clearing account. Note to payee field ahs this word ADV in the bank statement.
now i want system to clear entries in account 220001 which has a word ADv in common... how can i achieve this...
Thanks
Sanjeev

Hello All
We have a report which has all its rows with explode function. Normally the report will look like this
Accounts Rec  total
4000
5000
6000.. etc
Someone has changes some thing and the same reports is displayed ina  diff format
Accounts Rec         total
4000, 5000, 6000
Can someone help me to know what triggers this horizontal display
thanks
Sanjeev

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