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SAP Knowledge Base Article - PreviewSymptom
In SAP, Using Document Processing, while creating the DP document from inbound, type of transaction field is not updated with credit memo value resulting is sending the document to BAPI as SWISS QR invoice.
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Environment
[Product versions viewable on Metadata tab]
Product
SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing ; SAP Invoice Management by OpenText for SAP S/4HANA all versions
Keywords
VIMI-30403, Error IDFI_QRIBAN, credit memo value, SWISS QR, BAPI , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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