Hi friends ,
For our client , vendor payments is done using F110 transaction where the DMEE file is generated and is sent as XML to the bank .
There is a constant declaration for a node as 'CREDIT<space>FORMID' . When the DMEE file is generated , some checks at the banks end are failing because the XML generated contains CREDITFORMID instead of CREDIT<space>FORMID .
But most checks contain the correct format CREDIT<space>FORMID . Only some checks do not contain the <space> between the 2 words and they are failing at the banks end .
If anyone has a resolution for this issue , please let me know .
Thanks,
Pradeep