E1: 74 SEPA: XML file displays IBAN Client instead of Payor's IBAN
Hello,
I ran R03B571. It displayed (in R03B575) a receipt with payor# different of customer#. But in the xml file (R743005), it displayed IBAN of customer (instead of Payor's IBAN).
Do you know if I should activate some parameters orit's a bugged?
Regards