SAP Knowledge Base Article - Preview

3602226 - Payment ID node in the XML does not contain the same value of a Billing Document reference number

Symptom

You've noticed that, upon checking the XML of a document, the 'Payment ID' node has a value that differs from the 'ID' field under node 'Invoice'. In the following example, the sample country is Norway, the ID of the document is '90059334' (first image) and the Payment ID is '900593341' (second image):

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • SAP S/4HANA
  • SAP ERP

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions

Keywords

Payment ID, KIDNO, VBRK, VBRK-KIDNO, accounting document, billing document, reference number, XML, payment means code , KBA , CA-GTF-CSC-EDO-PAP , Document Compliance Peppol Exchange Service , Problem

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