3803049 - House bank fields populated in vendor line item after automatic payment

• After executing an automatic payment run, a payment document is generated.
• The House Bank (HBKID) and Account ID (HKTID) are populated in the bank account line as well as the vendor/open-item line.
• The user expects the House Bank information to be populated only in the bank account line and not in the vendor line item.
• The supplier invoice and/or supplier master may not have House Bank information maintained.

SAP S/4HANA Cloud Public Edition

S/4HANA Cloud, automatic payment, payment run, payment document, vendor line item, OP line item, house bank, HBKID, HKTID, bank determination, clearing, inherit bank fields, payment method, permitted destination country, FBZP , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem