XBLNR Down payment request

[ACALVO]

In Spain, it is necessary to report down payments with VAT. When making an Automatic Payment in SAP Public Cloud, the XBLNR field is not carried over from the down payment request. How could the field be carried out in the automatic payment execution?

[AndreasMuno]

Thank you for your request, @ACALVO .

In reports, automatic payments or payment advices, the alphanumeric reference document number, XBLNR, provided on supplier invoices or payment requests, may be referred to as simple text, e.g. as "Payment Reference", "Your invoice", "Your reference ID", etc.

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