When trying to post a NPO invoice in background, that is related to Swiss QR, it might happen, that the following errors are returned and the invoice cannot be posted:
RW640 Field BANK_NO must remain blank when field SWIFT_CODE is filled
RW640 Field BANK_ACCT must remain blank when field SWIFT_CODE is filled
RW640 Field BANK_CTRY must remain blank when field SWIFT_CODE is filled
SAP Invoice Management by Open Text 7.5, 7.6, 16.3, 20.4
BANK_NO, BANK_ACCT, BANK_CTRY, SWIFT_CODE, Swiss QR , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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