Hi Gurus,
We are implementing DMEE for China company code, After executing F110 a text file gets created and we send this file to bank for payment.
Now the issue is after completing F110, the text file is not capturing all values if the payment is for vendor maintained in chinese charcters. I can see the name of vendor in chinese but other values are not getting captured. if i run F110 for same company code with vendor address maintained in english characters all the required values are getting captured correctly.
Help me out.