on 03-23-2020 1:19 PM
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
You can check the fields in structure FPAYH and FPAYP and change in the file structure accordingly
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