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SAP Knowledge Base Article - PreviewSymptom
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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