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3150022 - Italian Fattura - EDOCs don't consider invoicing party in the PO in SAP Invoice Management by Open Text


In SAP Invoice Management for SAP Workplace, when the system determines the vendor number, the edoc functionality just reads the EKKO but doesn't consider the EKPA to determine the invoicing party (RS/PI).



SAP Invoice Management by Open Text 20.4, 7.5, 7.6


SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA


Italian Fattura, EDOCs, /OPT/VIM_EXIT_MAP_ENH_FATRURA, EKKO, EKPA, invoice party vendor, PO , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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