Symptom
How to display virtual account in Payer Invoice PDF after invoice summary processing.
Environment
SAP S/4HANA Cloud Public Edition
Resolution
Refer the following steps:
- Maintain the Virtual Account Number in the 'To Payer Invoice' tab of the APP Maintain Virtual Accounts - Japan.
- Select checkbox labeled 'Relevant For Special Cases' in 'Customer: Ctry-Spec. Enh.' tab of APP Maintain Business Partner.
- Edit the Payer Invoice form using the Adobe LiveCycle Designer Tool. This field can be used and enhanced as needed.
Note: The virtual account number will not reflect to the invoice if you maintain the virtual account in the 'To Customer' tab of the APP Maintain Virtual Accounts - Japan and maintain 'Bank Ctry/Reg + Bank Key + Virt.Acct.Nr.' in 'Customer: Ctry-Spec. Enh.' tab of APP Maintain Business Partner.
Keywords
Virtual Account, Virtual Account Number, Payer Invoice, Payer Invoice PDF, display, reflect, invoice summary, Maintain Virtual Accounts, To Customer, Relevant For Special Cases, BP master. , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , Problem