SAP Knowledge Base Article - Preview

3316038 - SAP Invoice Management by Open Text - Vendor VAT Number field is always overwritten by the SAP document data after posting

Symptom

In SAP Invoice Management by Open Text, if you maintain the Vendor VAT Number field's name in the value of constant 005/NO_SYNC_HEADFLDS_PO, the value will still be overwritten by the SAP document data after posting.


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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

KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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