Solution : https://service.sap.com/sap/support/notes/1546455 (SAP Service marketplace login required)
Key words :
finnish specific xml payment formats, node referreddocumentnumber -> rfrddocinf/rfrddocnb, attached xml file, nodes referreddocumentamount - remittedamount, format trees fi_xml_ct, reference document number, prerequisites missing functionality, format tree fi_xml_ct32, rfrddocinf/nb, node categorypurpose
Related Notes :
| 1575629 | FI_XML_CT non-euro payments |
| 1526969 | FI_XML_CT SEPA_CT Finland with AOS2 |
| 1519835 | SEPA compliant XML Credit Transfer(3.2) format for Finland |