- 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 , Financial Accounting , XX-CSC-UA-LO , Logistics , XX-CSC-UA , Ukraine , Product Enhancement
About this pageThis 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.