Symptom
You have posted the Supplier Invoice XXX and observed that the Agreed Payment Method is shown as Domestic Bank Transfer in Supplier Account Monitor eventhough
the Payment Method on Supplier Master Data is maintained as Wire Transfer.
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Product
SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711
Keywords
KBA , AP-PRP , Purchase Request Processing , How To
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