Hello all,
the reason for my inquiry is the new regulation in Poland (Split Payment).
In this regard, there are numerous SAP notes that have been implemented. The customizing tasks have also been done and during the payment run an output file is also created for the bank.
However, the bank in Poland cannot process the file due to various format errors.
Now, unfortunately, I do not have extensive experience in PMW or DMEE, so I wanted to ask you for advice / help / tips.
According to the bank's statement, the problems are "only" in the area of "Payment Details". Everything else seems to be correct as far as it goes.
The first screenshot represents the file that is currently output when the payment run is performed. This is how the standard is currently defined according to the notes: /VAT/10n,2n/IDC/14x/INV/35x/TXT/33x.

The bank defines its format regarding the Payment Details as follows
"Payment Details Line 1| Payment Details Line 2| Payment Details Line 3| Payment Details Line 4".
Ex: "23.00|526030291|FA166/2018| Przedpłata"
I.e. they just want the values without having VAT, IDC, INV or TXT in front of it....
I can't get this to work at the moment, unfortunately, to adjust the format to that effect.
I would be very grateful for any help!