wrong Comany Bank A/c printing in invoice.

[Former Member]

Hi,

I am facing a issue related to Invoice Output.

Bank account *1010782* was printed on invoice always when invoice was created for foreign customer.

Bank account 10162 was printed on invoice always when invoice was created for domestic customer.

Now all invoices which are created or only printed from our system (either for foeign or domestic customers) have the same bank account (10162).

I need that pervious status was back. Thatu2019s mean:

Bank account 10782 shold be printed on invoice always when invoice is created for foreign customer.

Bank account 10162 should be printed on invoice always when invoice is created for domestic customer.

Please anybody suggest me the proper solution on this issue. I am eagerly waiting.

Thanks in advance.

[Former Member]

Hello,

Debug the print program with the help of your ABAP expert and try to find out from where the system is picking up the Bank account number (for domestic and foreign), one you can locate the same, you may be able to change.

Prase