Hello all,
How do I process the vendor bank details to be reflected in invoice. I am using the IDOC INVOIC02; FM IDOC_INPUT_INVOIC_MRM
I populate the E1EDK28 segment. I hope the segment that I have used is the right one.
Country DE
Bank no. XXXXXX
Bank name HYPO BANK BERLIN
City XXXXXXX
Account number XXXXXX
Account holder XXXXXXX
Avoid disclosing sensitive data.
But every time I see the bank details getting populated from Vendor Master, when I check the Invoice through MIR4 after I have processed the IDOC. If I delete the bank details in vendor master, I see the bank details of vendor in MIR4 blank. Am I missing some configuration/setting. How do we make it to pick bank details from the IDOC segment. Rewarding points if the answer is helpful.
Thanks,
Narasimha
Message was edited by: Venkat Gowrishankar