Hello Ajay
Thanks for the reply. I tried the option of Create Payment Medium during F110. It had the same effect as running the FBPM and selecting each of the 3 popup options in turn. However, what I found on viewing the file in F110 is that while the 3 lines for each currency amount is visible there as now expected, when I select a line and Display the DME file it is always showing only the file related to the first line. In other words, the DME file only has the contents of the HKD currency in it (CTHKD was the first house bank visible in F110 -> DME Administration -> Display DME). The file does not have any contents of the SGD or USD payment in it at all. And it's the same for any of the 3 lines I select in the DME Display, the file only always displays the HKD currency.
Would you know is that somehow connected to the payment grouping in BCM -> Payment Grouping -> Rule Maintenance? I tried changing those rules to have various combinations but always the same result the DME file is showing only 1 currency.
Also to answer your query, it's not a requirement that the file should be split. I also think the system should automatically do it that way anyway. For example when using IDOCs before, in the same scenario, it would have 3 IDOC entries under the DME view one for each currency. I think it should look the same when using XML. And as I mentioned above, the DME view does have a total now visible in there for each currency of each XML file. The problem is that the file attached to the DME seems to be the same one.
Regards
Michael