Goodmorning,  we have IFS10 Upd10, use Sepa transformer IFS_SEPA_TO_CORE_03_SEPA.

In the field “Ustrd”  (Remittance information), automatically “ /n “ is added, where “n” is a number, mostly “1”.  It seems a counter to identify unique values.  Does someone know where this is processed and if we can remove this ? Now the information on the bank does not match the invoice number of the supplier.

tnx in advance.