Solution : https://service.sap.com/sap/support/notes/486672 (SAP Service marketplace login required)
Key words :
batch record -> payment -> payment record -> amount, record -> tot curr amount paym, payment rec -> invoice record -> amount, finnish payment medium format fi_lum2, corrected dmee format tree fi_lum2, batch record -> payment -> suppl, data medium exchange engine, payment medium workbench, payment medium file, format tree fi_lum2
Related Notes :
| 418898 | Foreign payments with LUM2 format, Finland |