Re: IHC - Incoming Bank Statement

Hi Taro,

Thanks. I am able to figure out what was wrong.

I am back with another question

My client base is apread across 4 SAP servers and IHC is build up in one of these server. Subsidiaries from rest of 3 servers make payments using IHC. In my setup, payment run from subsidiary create PEXR2002 idoc and send it to IHC. IHC do not capture any information regarding vendor Invoice. When we make payments using IHC, vendor invoice reference does not flow to Bank and hence do not flow to vendor in question. My client wants to adjust setup so that vendor Invoice number should flow to vendor while making payment through bank.

Can you please guide how can we achieve this?

Regards