SAP Knowledge Base Article - Preview

2314685 - UA-FI: Bank and payment data for SD invoice

Symptom

  • You are printing SD Invoice or Act of Executed Work for customer
  • Your Company Code or customer has several Bank Accounts
  • You  need to select the correct Bank account for customer payment while printing of SD Invoice or Act of Executed Work


Read more...

Environment

SAP UA-FI: Financial Accounting Solution for Ukraine: C-CEE 110_600 and higher

LO Localization for Ukraine: Sales and Distribution (SD)

SAP S/4HANA Finance

Product

SAP ERP, localization for CEE countries 110_600 ; SAP ERP, localization for CEE countries 110_602 ; SAP ERP, localization for CEE countries 110_603 ; SAP ERP, localization for CEE countries 110_604 ; SAP ERP, localization for CEE countries 110_700 ; SAP ERP, localization for CEE countries 110_720 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA, on-premise edition 1511

Keywords

C-CEE, UA, Add-on, S/4HANA, VA01, VA02, VA03, SD Invoice, Act of Executed Work, Bank Account, Payment Method, Additional Data, Extension, Акт выполненых работ , KBA , XX-CSC-UA-FI , Financial Accounting , XX-CSC-UA-LO , Logistics , XX-CSC-UA , Ukraine , Product Enhancement

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.