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SAP Knowledge Base Article - PublicSymptom
During the outgoing of invoices from SAP Business ByDesign to Peppol, the XML shows all bank account available for ABC company. (ABC represents the ID of the company)
Environment
SAP Business ByDesign
Cause
SAP Business ByDesign does not have any setting/feature which allows the definition of Bank Accounts being used in the XML for Peppol.
All bank accounts maintained for a given company which are active and not blocked will be shown in the outgoing xml payload.
Resolution
This is the standard system behavior.
Keywords
XML, Outgoing, Bank Account, Payload, Peppol , KBA , AP-CI-CI , Customer Invoice , How To
Product
SAP Business ByDesign all versions
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