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SAP Knowledge Base Article - PreviewSymptom
In SAP Invoice Management by Open Text, when you are posting a Brazilian document in background using BDC ID 2200 or BDC ID 6, the SERIES number is not mapped resulting in the MM document having a SERIES number value 000.
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Environment
SAP Invoice Management by Open Text 20.4, 7.6
Product
SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing
Keywords
OPT/VIMI-32684, BDC 2200, BDC 6, background posting, NFE, SERIES, Brazil, MM document , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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