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SAP Knowledge Base Article - PreviewSymptom
You have posted the Supplier Invoice XXX and observed that the Agreed Payment Method is shown as Domestic Bank Transfer in Supplier Account Monitor eventhough
the Payment Method on Supplier Master Data is maintained as Wire Transfer.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Agreed Payment Method, Bank transfer, Deviating Bank Information , KBA , agreed payment method, , bank transfer , deviating bank information , AP-PRP , Purchase Request Processing , How To
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