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RE:[sap-acct] how to clear multiple wire payment with one debit line item from BAI2 format file

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Posted by rekhaveerababu (Functional Consultant)
on Aug 13 at 11:27 AM
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thank you for quick responce
can you please advice me how to populate the DME number in wire file. do you write code for populate DME number in file.
Please adive me your help is very helpful for me.
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