Hello Experts,
I'm trying to create a file for payments to vendors through transaction DMEE.
I've create a new structure in DMEE, tree PAYM where given pace for atleast 4 invoices with semicloumn.
but when I'm runing the payment run for more than one invoice for the same vendor, the file only shows the first one with repeation and filling all structurewith only 1st invoice.
Issue is when payment run for a vendor for more than one invoices, only the first invoice has shown in the file.
Sturcture of the file coming after payment run is filled like this , pasting below for your referance.
000000016000.0020080310 12025000003958560010000710200713 0072394000Spoerle Electronic Kft HU010 INV.123452345434 ;INV.123452345434 ;INV.123452345434 000066
INV.123452345434 is the 1st invoice.....whcih is entering one after the other instead of 2nd / 3rd invoice.
Could you please help me?
Thanks in advance!
Nupur