In the idoc created by the invoice for the MCA, do you know from where is taken the value of the Partner Number field ? (transaction WE02, enter in the idoc, double click on the Control rec., go to Partner, field Partner number)
In that field it's a strange code. I looked into we20 but i did not find it for that partner. I don't know how tu customize this in order to take the corect code in that filed of the idoc.
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