Issue with Passing Multiple Invoice Reference details in DMEE

[R_Pooja]

Hi All,

We have a requirement from Germany to include reference details of supplier invoices in the DMEE. We managed to pass the reference details using the structure field FPAYP-XBLNR. However, the issue arises when the supplier has multiple invoices in the DMEE; it only passes one reference, ignoring the remaining invoice references. We are not ready to make individual payments due to the potential increase in costs. Please suggest a way to get all reference details in one DMEE node.

Thanks

Naveen Kumar

[Jeremy_Deo]

Hello dear user,

And thank you for asking your question in the SAP Community blog.

There's a blog well detailed that could be useful for your issue.

Please have a look on the link below:

https://community.sap.com/t5/enterprise-resource-planning-blogs-by-members/note-to-payee-functionali...

Hope this help !

Best regards,

Jeremy