3638890 - Payment Reason Field From Supplier Invoice Not Appearing In Memo Line Of Bank Statement

• In supplier invoices, the field [payment reason] is available and described as: "When the invoice is paid, this information is transferred along with the payment. For example, the payment reason may appear on the recipient's bank account statement."
• However, the payment reason field is not visible in the bank statements.

SAP Business ByDesign

payment reason, supplier invoice, financial documents, bank statement, SEPA credit transfer, outgoing bank transfers, payment correspondence profile, free text from invoice, SAP Business ByDesign, memo line configuration, financial accounting. , KBA , SRD-FIN-ACC , Financial Accounting , Problem