SAP Knowledge Base Article - Preview

2786814 - Norway: Payment Reference Number-Norway of a Supplier Invoice Is Not Present in the Corresponding ISO20022 Payment File

Symptom

The Payment Reference Number-Norway displayed in supplier invoice XYZ is not displayed in ISO20022 payment file AAA.

XYZ means the supplier invoice ID.

AAA means the bank transfer file ID.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Norway; ISO20022; Payment Reference Number - Norway; <EndToEndId>; <RmtInf><Ustrd>; Scandinavian Payment Reference ID , KBA , AP-PAY-GLO , Cross-Country Extensions , How To

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