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Vendor bank in down payment request

Hi Experts

While doing regular vendor invoice (FB60), I can choose the vendor bank to pay, using the Partner Bank Type field (If the vendor has some bank accounts).

While doing down payment request - F-47, this field is missing and I can't choose a specific vendor bank.

I have tried to change the GL field status variant and also PK field status group but with no success.

Any ideas?

Thanks

Ofer

Former Member
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