How to fetch the IBAN &SWIFT codes to Customer Invoice

[Former Member]

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_member204407]

Hi,

There is no standard field available to maintain in sales order/Invoice.

Maintain these fields and description Billing Header text in such way to print it in invoice print out..

.

check with  your ABAPER.

Thanks,

Krishna.