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Former Member
Jan 09, 2008 at 09:37 PM

DME File format

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Hi Experts,

My client is using DME file to upload the vendor payment data on the bank site. When the file gets created it inclueds all the invoices in the payment run per vendor but while including the Payment Ref data it only inclueds 4 ref, ref. for remaining invoice do not come to DME file.

How or what changes should i make so that all the ref. of all the invoice come to DME file.

Clent is using FI_LUM2 format.

Kindly help its urgent.

Points will be rewarded.

JS