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SAP Knowledge Base Article - PreviewSymptom
Despite maintaining the customizing activity of Help page Defining Bank Accounts for Company Code | SAP Help Portal, the bank information is not being displayed in the XML of an invoice.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- SAP ERP
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
iban, xml, edocument, payment method, customer master, billing document, accounting document, payment term, obb8, sap erp, vendor master, obb8, , KBA , CA-GTF-CSC-EDO-PAP , Document Compliance Peppol Exchange Service , How To
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