- 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
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
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 , please use FI-LOC-FI-UA (Ukraine Financial Accounting) , XX-CSC-UA-LO , Logistics , XX-CSC-UA , Ukraine , Product Enhancement
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