USTRD tag is showing only 1 Pyt Ref. data in SEPA XML File

Hi Team,
For one of our client they required Payment reference field (20 chars per invoice) in <RmtInf> < Ustrd> Tag in DMEE instead of Inv. Reference to clear the invoices. We have done the changes for that requirement then now we are getting 20 characters of pyt reference field per invoice in DMEE.
But if we post more than one invoice which is having pyt. Reference then it is not displaying the all the invoices pyt references in DMEE. It is again showing the same first invoice pyt reference only instead of 7/10 invoices.
But we are getting invoice references for 10 invoices correctly in DMEE with this same config but it is not working for payment reference field here.
Additional Info:- We are using BCM(Bank communication mgt) here. In F111 Run it is picking all the invoices of same vendor as single payment. I assume because of this reason it is grouping all the invoices as single payment and the same single item pyt reference is showing in DMEE.
DMEE Changes – Ustrd tag is restricted to 140 Chars(per vendor) and added the pyt reference data in reference fields of <<RmtInf>> Tag in DMEE.
OBPM1 – I have configured Text fields for reference information tab(i.e 4th sub-tab) as like this.
1 – 35    999
2 – 35    1
3 --35     999
And configured pyt ref. field data in OBPM2 accordingly
How can we overcome this issue? How to get > 1 Invoice pyt reference data in DMEE ?
Please through some light on this issue once. Any guidance is much helpful for us!
Thanks in Advance!
Regards,
Lakshmi S

Hi Team,
I have resolved this issue as of my own.
I have changed the Type as 1 instead of 3 for pyt reference in OBPM2.. Now i am gettting more than 1 pyt reference data in DMEE File.
But i am unable to use this same DMEE for other company codes.
We are using same DMEE for other countries also. But one of our countries requirement we are using payment reference in order to clear the invoices but for rest of the countries also we are using same DMEE and using invoice reference to clear the invoices.
If we are updating this invoice reference in Type 3 now we are unable to get more than 1 invoice reference in DMEE file.
Some one pls through some light here in order to fix this issue.
Thanks & Regards,
Lakshmi S

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