Bank details not populating in AR Invoice

[Former Member]

Hi experts,

Please help me on the below issue,

Bank details not populating in AR Invoice

I have checked XD03 😃  Payment transactions tab but here  bank details are maintained ,but in invoice copy bank details not populating in AR invoice.

Kindly help me on this, and please find the attached XD03 document

Regards,

Tinkoo chinnu

[former_member184701]

dear,

please hit the "Bank Data" button. What is there ?

regards,

[Former Member]

hi PPIO

I have checked bank data also ,in that   I found bank country,  bank key swift code is also maintained and bank number is also maintained.

[former_member184701]

okay,

another approach - which t-code you run to create such invoice ?

just in case run XD04 and FI04 to look at the last changes..