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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
SAP Invoice Management by OpenText 20.4, 7.6
Product
SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing
Keywords
BDC 51, Down payment, Partner bank type, Permitted payee , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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