In SAP Invoice Management by Open Text, using BDC ID 200, when you post an invoice in foreground, the DP line Items are getting swapped with amounts and quantity in the DP Index Screen after posting.
The posted document itself is correct.
SAP Invoice Management by OpenText 16.3, 20.4, 7.5, 7.6
SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; 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
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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