You post a customer invoice with transaction FB01. You use F4 help to select Partner Bank on More data tab, but only vendor bank accounts appear, however customer bank accounts would also be expected.
Same case is possible with a vendor invoice.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
PartnBank, Partnerbanktyp, Partner Bank type, FB02, FBL1N, clearing with vendor, Debitoren Zahlung erfassen, Creditoren Zahlung erfassen, F4 help, F4 Hilfe, KNA1-LIFNR, KNB1 – XVERR, CVI, F4_BVTYP, BSEG – BVTYP, Weitere Daten , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , Problem
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