Payment reference not in payment run F110

Dear FI'ers,
We post an invoice with payment reference file BSEG-KIDNO filled.When we create payment proposal through F110 the field REGUO-KIDNO is not filled. When we go into detail the file REGUE_KIDNO is filled.
How to create payment proposal with payment reference field filled? I guess it has something to do with the fact that payments for multple invoices are added so then no payment reference can be defined for the payment.
Any ideas?
Best regards,
Michaël
EDIT: Even with individual paymnts selected for the vendor th file dos not get filled.
Edited by: spimic on Mar 25, 2011 12:10 PM

User transaction FBZP
Separate payment for each ref. was ticked for company codes.
Also make the Payment reference field optional through field control.

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