3302302 - SAP Invoice Management by OpenText - BC Inbound / IDF - EDI Invoices appears as Credit Notes VIM

In VIM, using BC Inbound, when an invoice is processed from an iDoc input channel. In iDoc segment, idoc segmet/field  E1EDK01-BSART has value 'INVO' which is as per standards in the iDoc documents. In BC customizing in iDoc mapping, FM /OTX/PS03_EXIT_IDOC_CR_MEMO is used for mapping of data from iDoc segment to external field CREDIT_MEMO. 

When iDoc is processed, it creates a regid document with CREDIT_MEMO field value as '1' (check code in above mentioned FM). 

After regid is moved to VIM workflow, secondary mapping (GENERAL) triggers and maps CREDIT_MEMO field to CREDIT_MEMO, but in the enhanced mapping function /OPT/VIM_EXIT_MAP_ENH_03, value in vorgang is also updated to value 2. This causes the issue as invoice comes in as credit memo in VIM workflow. 

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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

Credit_Notes_VIM, BC_Inbound, IDF, EDI_Invoices , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem