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