Good Morning
I am uploading a payment of an invoice that is in Open status in SAP through an XML file,
but when the interface reads the xml file it says that the invoice is blocked or closed and it is not, it is in open state.
This interface runs on many clients and it has not happened to me before so I am almost sure it can be an SAP configuration.
the customer does not have the blocked flag for payments.
Any recommendation?
reagards.
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