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3154577 - BDC 51 does not transfer partner bank type and payee information to SAP accounting document in SAP Invoice Management by Open Text


In SAP Invoice Management by Open Text, during posting of down payment invoice with baseline BDC 51, partner bank type and permitted payee details are not getting passed from OTEXVIM DP document to the SAP accounting document.



SAP Invoice Management by OpenText 20.4, 7.6




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


BDC 51, Down payment, Partner bank type, Permitted payee , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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