/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
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.
Read more...
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
About this page
This 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.