SAP Knowledge Base Article - Preview

3251913 - Partner bank type and the Alternative payee (BSEC) are filled in the FI posting document in SAP Invoice Management by Open Text

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

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

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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