SAP Knowledge Base Article - Public

3508753 - Missing Deviating Bank Information on Supplier Invoice

Symptom

You create a new Supplier Invoice with or without Purchase Order and can see that under Payment Information the Deviating Bank Information.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Supplier Invoicing work center.
  2. Select Invoice Entry.
  3. Create a new Invoice.
  4. Go to View All.
  5. In General tab select Payment Information sub-tab.

See that the tab Deviating Bank Information is missing.

Cause

System behavior

Resolution

In the new upgrade the system need to have the Payment Method as Bank Transfer in the Supplier Invoice to activate the Deviating Bank Information.

Keywords

Payment Method, Payment Information, Supplier Invoice, Deviating Bank Information , KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To

Product

SAP Business ByDesign 2408