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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

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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