- SAP Invoice Management by Open Text (VIM), if you are working with XML based invoices of the type XRechnung, it might happen that neither the visualization nor the processing is possible if having Invoice Types other than 380 for the field BT3
- Expected is that also the following codes to work properly:
326 (Partial invoice)
380 (Commercial invoice)
384 (Corrected invoice)
381 (Credit note)
SAP Invoice Management by OpenText All versions
OpenText, VIM, X-Rechnung, BT3, Invoice type, 380, XML, 326, Partial invoice, Commercial invoice, 384, Corrected invoice, 381, Credit note, Invoice Management by Open Text , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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