SAP Knowledge Base Article - Preview

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

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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