When we execute payment run via F110, standard idoc type PEXR2002 is populated and sent to XI system. We have two segments of type E1IDB02 with different Qualifiers as BA and BB for Credit and Debit.
Now the issue is, when we execute F110 for payment method N (NEFT), it does not populate the Country field (FIIBLAND) for one of the two segments of type E1IDB02 while for payment method R (RTGS) it populates the country field there.
Can someone please guide on the resolution of the issue?
Thanks in advance.