/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
I send invoices using the cXML integration and I use several bank accounts that appear on the invoice when it arrives at Business Network, but when I download the Enhanced Invoice PDF, only one account appears.
Read more...
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
pdf, invoice, vim, vendor invoice management, download, template, enhanced invoice, standard invoice, ibanID, wire payment to bank, cxml. , KBA , SBN-AN-INT-INV , CXML Invoices , SBN-AN-TX-PDF , Transaction (PDF Invoicing) , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)