FICO SAP Consultant needs help regarding “EDI820 currency and amount- blank in Payment advice.(Basic type PEXR2002) “
We are in the process of implementing EDI 820 for customer payments.
When the IDOC is generated, a payment advice is created but it has blank values in amount & currency fields, due to which we get an error “Formatting error in the field BKPF-WAERS ; see next message”
I had maintained currency & amount values in segment E1IDKU5 through WE19, but I am not sure why the payment advice generated has blank values.
Can anyone please let me know what could be the reason.
FICO Consultant, needs help regarding EDI820 currency and amount- blank in Payment advice.(Basic type PEXR2002) Help!