Hello Experts,
The issue is that for HSBC interface, a Japanese vendor bank account is separated into two fields in the vendor master, Bank account field and the reference details field. The bank interface program will merge these two fields into one for HSBC but only the first field is loaded into HSBC, the second field u2018reference detailsu2019 is gone missing.
Please tell me the steps to how to load the two fields:
REGUH-ZBNKN + REGUH-BKREF in a node Second party account number?
Thanks in advance,
Suchi.
