2314685 - UA-FI: Bank and payment data for Customer Invoice

• You are printing SD/FI Invoice or Act of Executed Work for customer
• Your Company Code or customer has several Bank Accounts
• You  need to select the correct Bank account for customer payment while printing of SD/FI Invoice or Act of Executed Work

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SAP UA-FI: Financial Accounting Solution for Ukraine: C-CEE 110_600 and higher

LO Localization for Ukraine: Sales and Distribution (SD)

SAP S/4HANA Finance

SAP ERP, localization for CEE countries 110_600 ; SAP ERP, localization for CEE countries 110_602 ; SAP ERP, localization for CEE countries 110_603 ; SAP ERP, localization for CEE countries 110_604 ; SAP ERP, localization for CEE countries 110_700 ; SAP ERP, localization for CEE countries 110_720 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA, on-premise edition 1511

C-CEE, UA, Add-on, S/4HANA, VA01, VA02, VA03, SD Invoice, Act of Executed Work, Bank Account, Payment Method, Additional Data, Extension, Акт выполненых работ , KBA , XX-CSC-UA-FI , use FI-LOC-FI-UA , XX-CSC-UA-LO , use FI-LOC-LO-UA , XX-CSC-UA , use FI-LOC-LRQ-UA (Legal Requirement Clarification) , Product Enhancement