SAP Knowledge Base Article - Preview

2451529 - Agreed Payment Method is Defaulted to Bank Transfer If Deviating Bank Information is Maintained in Supplier Invoices.


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.



SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711


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.