Display Account details in billing output

[Former Member]

Hi All,

I have a requirement to display different bank name and the related details in SD billing output depending on the currency of the customer. We are not using Automatic payment program.

Regards

[Lakshmipathi · Accepted solution]

You will have to explain the logic to your ABAPer who can do coding in the smartform being used currently for the billing documents.

G. Lakshmipathi

[Former Member]

Hi pawan,

The details regarding bank and currencies of all customers will be stored in the tables KNBK and KNVV. Based on your requirement you can give the logic to the abaper that the required fields to be fetched from the above tables and that information to be formatted on the billing printout.

Regards,

S.Himavanth.