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
- Go to Supplier Invoicing work center.
- Select Invoice Entry.
- Create a new Invoice.
- Go to View All.
- 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