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,
A bank statement line item is not getting posted due to error message IHC230 - Bank area assignment in bank statement Customizing is missing. Hence, payment order is not getting generated from the external bank statement. Looking forward for...
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.
