Hello community,
is it possible to change the payment remittance information from structured (Zahlungsreferenz) to unstructured (Verwendungszweck) in outgoing payments? As standard the structured remittance information in SEPA transactions is the ByD internal supplier invoice number and we have configured also a unstructured remittance information with is the external supplier's invoice number.
Nevertheless in SEPA transactions you can only use either a structured or an unstructured remittance information. Would it now be possible to delete the structured rem. information in ByD, so that the SEPA transaction uses the unstructured one, or is it possible to customize the structured rem. information?
Thank you very much and I am looking forward to your answers and suggestions.
BR Alexander