on 06-09-2016 5:07 PM
Hi Gurus,
Can i know the reason.
Thanks.
Vasanth K
We use F111 functionality, but not to pay AP invoices but for Treasury.
The segment you are referring to is populated with XBLNR (reference) number of the document being paid.
I believe we use standard functionality for these IDOCs.
However, you need to check if you are using standard outbound functional module to produce those IDOCs. If it is standard, there are still some user exits that can be used to modify functionality.
You could have some custom logic related to this segment and maybe it is not working for F111.
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