Symptom
In SAP Invoice Management by OpenText (VIM), when you are using BDC 34 for NPO background posting and have Central Finance activated, it might happen that NPO invoices show the wrong status "Posted" in VIM Analytics (VA2), though a payment block has been set on index screen or FB02
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Environment
This issue has been reported (but may not be limited) to VIM 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
background posting, blocked, NPO, posted, BDC 34, VA2 , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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