SAP Knowledge Base Article - Preview

2343271 - FB01 House bank is not delivered into invoice item from FK03

Symptom

You have maintained house bank into vendor master data (T-code FK03), when you create document for vendor account line item in T-codes such as FB01 or FB60, you find the house bank in vendor master data is not automatically delivered into the vendor line item. 


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

LFB1-HBKID, LFB1, HBKID, BSEG-HBKID , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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