on 09-19-2014 1:12 PM
HI Gurus
DB bank requires a scenario in a payment file, whereby if
If an IBAN exists in the Vendor master record then they want to show that per below:
<Cdtr Acct>
ID
IBAN xxxxxxxxxx
ID
</Cdtr Acct>
If however the IBAN doesn’t exist then they want to alternatively show the Vendor bank account
<Cdtr Acct>
ID
Othr
ID vendor bank account
Othr
ID
</Cdtr Acct>
The bank account above is field ZBNKN from Structure FPAYH
please advice if i can implement this in the conditions in the node. i tried but its not passing the test.
working
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