BAI2 Payment& deduction Amount more than 10 bytes

Hi,

We have a situation when we receive payments & deductions from customers which more than BAI2 amount field length

Eg: $124,345,678.900 (6 & 4 records)

while we load the file FBL2 the system pick 9 bytes for deduction & 10  bytes for payment.

Have anyone come across this issue , if yes, is there any way to fix this.

I will submitting OSS with SAP,but like to have your thoughts first.

Thanks & appreciate your help

Dixon