Symptom
In SAP Invoice Management by Open Text, when posting a DP document in background of a NON or SCOR invoice with unstructured information, the partner bank type and the alternative payee (BSEC) are filled in the FI posting document which is incorrect as
Swiss QR invoices of type SCOR NON with additional information do not need partner bank type to be passed for posting.
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Environment
SAP Invoice Management by Open Text 16.3, 20.4, 7.5, 7.6
Product
Keywords
SCOR NON, partner bank type, alternative payee, BSEC, FI Posting, additional information , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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