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SAP Knowledge Base Article - PreviewSymptom
- In the SAP S/4HANA environment, when creating Non-PO invoices from Ariba, the bank ID (BKVID) is not being determined correctly.
- The issue arises for suppliers with multiple bank accounts based on different currencies.
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Product
SAP S/4HANA all versions
Keywords
bapi, BAPI, Bank ID, bank id, bank ID, bank iD, bank Id, BKVID, bkvid, partner_bk, PARTNER_BK, BAPI_ACC_INVOICE_RECEIPT_POST, bapi_acc_invoice_receipt_post , KBA , AC-INT , Accounting Interface , How To
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