Dear all,

For a developement, I have to fill the field <Ustrd> in the DME file from transaction FPY1.

The given business partner can have multiple documents:

• For 1 document: the field <Ustrd> is correct

• But when the business partner has multiple documents this field is empty..

The text REMBOURSEMENT is from the customizing.

Does someone have the same problem or knows the solution?

Thanks in advance!

Kind regards,

Pieter Lemaire