SAP Knowledge Base Article - Preview

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.


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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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