F110 : IDoc not populating Country field in E1IDB02

[Former Member]

Hi all,

When we execute payment run via F110, standard idoc type PEXR2002 is populated and sent to XI system. We have two segments of type E1IDB02 with different Qualifiers as BA and BB for Credit and Debit.

Now the issue is, when we execute F110 for payment method N (NEFT), it does not populate the Country field (FIIBLAND) for one of the two segments of type E1IDB02 while for payment method R (RTGS) it populates the country field there.

Can someone please guide on the resolution of the issue?

Thanks in advance.

Tejas

[Renan_Correa]

HEllo,

The IDOC is generated by program RFFOEDI1 after F110 is run. One possible explanation is that the payment method settings in FBZP are different for both payment methods ( N and R ). You can check and compare both in FBZP ( mainly the payment methos in country and payment methods in company code ).

Regards,

REnan Correa