Hello,We are facing error in Lockbox. The lockbox file got imported successfully with status Unprocessed for one line item. The item is giving error message FA 006 - Payment advice 123456789 does not exist for account 87654 9999 when trying to Edit P...
When we map the tag with exit function 'FI_CGI_DMEE_EXIT_W_BADI', where exactly we need to make the changes? Currently we are adding the tag specific logic in method 'IF_IDFI_CGI_DMEE_COUNTRIES~GET_VALUE'. But we are not able to trigger the breakpoin...
Hello,
We need to display 7 different types of Remittance Information under <Strd> <AddtlRmtInf> in XML file. How can this be achieved in DMEE - PAYM - XML File. Thanks for your help.
Hello Bohdan,Thanks for your inputs. The configuration is already maintained in transaction - S_PLN_62000793. However, we figured out the missing configuration through debugging. Entry was missing in table: IHC_DB_CL_XBS (IHC Bank Statement: Determin...
The issue was debugged and the root cause was identified. The dummy payment methods defined for TRM were added under configuration in table T012E (EDI-compatible house banks and payment methods). Removing the payment methods resolved the error.
Hello,Thanks for the update. However, I am not able to find Exchange Rate Determination under "Financial Accounting Global Settings > Document > Line Item > Node.
Thanks Sanil for your response. I am aware of the VARID table. However, I was trying to figure out short history of variant changes. May be last 5 changes with user ID / date.
