There is no virtual accounts and relevant bank information filled in table ISJPINVSUMHD during invoice summary processing via T-code: ISJP_CR, even indicator "relevant for special cases" is set in customer master data of corresponding payer.
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
virtual account, ISJP_VA, CIAL_CASE_DET, indicator for specal cases, IT_INVSUMIT, IS_INVSUMHD, EV_SPECCASEIND, Special case indicator for virtual accounts, Line items for invoice summary, Invoice summary header , KBA , XX-CSC-JP-ISJ , Invoice Summary , How To
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