Output type is generating for each spilt batch in the delivery

Hi All,
We are using Z output type for COA - EDI processing which uses standard program RSNASTED. I observed that  output type is triggered for each individual batch in the delivery . I want to know how can I restrict to trigger output type only for item instead of each barches. Can I get some solution in the output type configuration (NACE) to trigger output type for item level.
Regards,
Uday

Udaya,
I got the fix. There was wrong output procedure maintained to the output type.
What was the reason for different output behavior for output type ZXYZ?
1.Output type-ZABC- Triggering for both item and batch
10 - Main Material - 30 EA - ZTAN- contains output determination in V/73
90001 - Batch-001 - 10 EA - ZBAT
90002 - Batch-002 - 20 EA - ZBAT
2.Output type-ZXYZ- Triggering only for Item
10 - Main Material - 30 EA - ZTAN
90001 - Batch-001 - 10 EA - ZBAT
90002 - Batch-002 - 20 EA - ZBAT
Thanks!

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    Begin of changes by someshwar
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        PERFORM bdc_field       USING 'BSEG-ZTERM'
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        IF v_field5 NE 'JPY'.
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                                      wa_final-field14.         " Dr.Business Area
        PERFORM bdc_field       USING 'BSEG-ZTERM'
                                      wa_final-field15.         " Dr.Payment Terms
        IF  wa_final-field16 NE c_space.
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              if_date = v_date
            IMPORTING
              ef_date = v_date1.
          PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                        v_date1.         " Dr.Baseline date
         ENDIF.
    Clear v_date  field
          CLEAR: v_date1 , v_date.
        ENDIF.
        PERFORM bdc_field       USING 'BSEG-ZLSCH'
                                      wa_final-field17.         " Dr.Payment Method
      ENDIF.
        PERFORM bdc_field       USING 'BSEG-ZUONR'
                                      wa_final-field18.         " Dr.Assignment
        PERFORM bdc_field       USING 'BSEG-SGTXT'
                                      wa_final-field19.         " Dr.Text
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                                        '40'.                     " Cr.Posting Key
          PERFORM bdc_field       USING 'RF05A-NEWKO'
                                        '999996'.                 " Cr.Vendorcode or GL Account
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          PERFORM bdc_field       USING 'BDC_OKCODE'
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      DATA: l_v_string TYPE string.
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                       MESSAGES INTO i_messtab.
      IF NOT i_messtab[] IS INITIAL.
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        IF sy-subrc EQ 0.
          LOOP AT i_messtab.
            IF i_messtab-msgtyp = 'E'.
              PERFORM fill_error_table USING i_messtab-msgtyp
                                             i_messtab-msgid
                                             i_messtab-msgnr
                                             i_messtab-msgv1
                                             i_messtab-msgv2
                                             i_messtab-msgv3
                                             i_messtab-msgv4.
            ENDIF.
          ENDLOOP.
          v_error = v_error + v_count.
        ENDIF.
        READ TABLE i_messtab WITH KEY msgtyp = 'S' msgnr = 312.
        IF sy-subrc EQ 0.
          SELECT SINGLE * FROM t100 WHERE sprsl = sy-langu
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                                    AND   msgnr = i_messtab-msgnr.
          l_v_string = t100-text.
          REPLACE  '&' WITH i_messtab-msgv1 INTO l_v_string .
          PERFORM fill_error_table USING i_messtab-msgtyp
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                                             '025'
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          v_success = v_success + 1.
        ELSE.
          LOOP AT i_messtab.
            IF i_messtab-msgtyp = 'S'.
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                                                   i_messtab-msgv1
                                                   i_messtab-msgv2
                                                   i_messtab-msgv3
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      CLEAR :  t100 , l_v_string .
    ENDFORM.                    " BDC_TRANSACTION
    Regards,
    Siva.

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