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SAP Knowledge Base Article - PreviewSymptom
You create a new Supplier Invoice with or without Purchase Order and can see that under Payment Information the Deviating Bank Information.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2408
Keywords
Payment Method, Payment Information, Supplier Invoice, Deviating Bank Information , KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To
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