USTRD in DMEE structure issue

[Former Member]

Hello Experts,

Client is using customized CGI_XML_CT structure for outgoing payments across EU. USTRD filed is a concatenation of various reference fields and was set with own mapping to Note to Payee.

The payment file is generating as expected but for one vendor code (country- BE - tax authorities) the payment reference is going along with /INV/XXXXXX in it which is failing.

The new requirement is USTRD filed updated without /INV/ in xml file for single vendor in company code. Is there way to do it other than creating new payment method with new structure.? could someone show some light here.?

thank you

Rama Sankar