Skip to Content
0
Mar 23, 2020 at 01:19 PM

DME Bank File Format LUM2

55 Views

HI,

In Bank file format for foreign payment we are using FI_LUM2 DMEE Dormat. But bank file is taking Vendor's country rather than vendor's bank country . Kindly help where can I make a change in DMEE tree so that it should start taking bank country code .

BR

chhM