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SAP Knowledge Base Article - PreviewSymptom
Multiple currencies and multiple bank accounts for one company code maintained in the table "EDOEUBANKACCV".
When generating XML file of AU eDoc in EDOC_COCKPIT, system does not pick the bank account based upon 'company code' + 'currency' but all the bank details maintained in the table "EDOEUBANKACCV".
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
KBA , CA-GTF-CSC-EDO-AU , Australia , Problem
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