Greetings All,
When we create a remittance advice (tables AVIK, AVIP, AVIR) via FM IDOC_INPUT_REMADV, the AVIP-sgtxt field is getting populated with "CUSTDISPUTEDDE|"AVIP-XREF field content"|CUST DISPUTED|USD", when there is no match to an existing document number. I am certain it is because of a configuration setting, but I do not know which one. I would like to change it.
Can anyone point me in the right direction. I know that it is not standard SAP because we have another SAP environment where the text field stays empty.
thank you
thomas e hansen
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