on 10-23-2013 10:17 AM
Hello Sap Experts,
we use Idocs with message type invoice for our customer invoices. Now i would like to include the IBAN Number into ours idocs. Has anyone experience on this, is this covered in standard.
I found quiet some notes on this issue, but nothing that fits to our needs and i am new to sd edi.
Hi Matthias
Please, see Note 1818599 - TTP999: Don't transfer Bank Details for some payment types
Regards
Eduardo
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