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Former Member
Oct 04, 2005 at 04:47 AM

Bank details missing at Client Level

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Hi,

We have created Vendor in R/3 system with Address and other detail including Bank details also.

But At the time of record checking at client level .

We are not getting the record releated to the Bank details .

Can any body in the forum put some light on this issue.

Thanks in Advance.

Regards

Rohit