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f110 payment run

when executed the payment run f110 we are getting two idocs,,,i need to restrict to only one .

As of now we are gettign two idocs i want only one PAYEXT it is generating correctly.

Along witha EUPEXR also generating ...even though partner profile setup not there.

kindly suggest how to restrict the other one.

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1 Answer

  • Feb 16 at 07:32 AM

    Read (this note doesn't carry any correction) at the solution(s) provided in note 2148497 - IHC inbound processing: Unknown message type EUPEXR (IHC361).

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