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Reference Field getting copied for all Line Items in DME File

Former Member
0 Kudos

Hi All,

I am executing APP with Payment Method E, which is foreign transfers. The open invoices in foreign currency are paid by the payment method. The "reference" field displays the value visible in the invoice, when I see the Payment List. I am downloading the file through Environment>DME Admin. But in the file, the reference field of the first line item is getting copied for all the the further line items.

In short, the payment list is displaying the correct value in Reference Field, but the downloaded file does not show the correct value. The value in the Reference Field of the first line item is getting copied on all the other line items.

Can someone help me in resolving this please?

Thanks and Regards,

Sameer Joshi

Accepted Solutions (1)

Accepted Solutions (1)

suma_mani
Active Contributor
0 Kudos

Hi Sameer,

Check transaction code DMEE & Tree type as PAYM ,enter format tree.

Check where exactly referance field appear in tree & check any FM assigned. If assigned check with technical consultant.

Regards

Mani

Former Member
0 Kudos

Thanks Mani. The issue was in the FM which was identified when it was debugged.

Thanks and Regards,

Sameer Joshi

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Sameer,

I assume that for each vendor (having multiple invoices), only one Payment Document is generated in your case . Please check this. If I am correct, select the field "Individual Payment" in Vendor company code data "Payment Transactions Tab". If the understanding is not correct, can you put some screenshots of the issue?

BR

Amitash.

vinod_vemuru2
Active Contributor
0 Kudos

Hello,

I hope you are using user exit to fill this field. Are you doing Domestic and foreign payments together?

If yes,this issue may happen due to user exit call point design. Try to split the APP for domestic and foreign payments(Run one APP for domestic and other for foreign payment method). It should work fine.

Thanks,

V V