When generating the Payment IDOC we see that the back slash in the Invoice reference number (BKPF-XBLNR) is converted in the IDOC REMADV-PEXR2002 in the field E1EDP02-BELNR into a forward slash.
Example:
SAP INVOICE
BKPF-XBLNR value is TEST01\
But
DOC REMADV-PEXR2002
E1EDP02-BELNR value is TEST01/
Any ideas about how to overcame this issue?
Thanks,
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