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How to fetch the IBAN &SWIFT codes to Customer Invoice

Dear SAP Friends,

The company which i am working with, has six house bank Accounts

While printing the invoice , customer requires to print the specific IBAN number and SWIFT Code to the invoice.where do we maintained the IBAN code so that i can fetch it into the invoice through smartforms

Thanks in advance

Regards,

Pratheep

Former Member
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