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Former Member
Mar 30, 2015 at 01:47 PM

How to handle 34 digit Chinese Bank Account in Vendor Master

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Hi,

We have vendors in China who supplied us with their 34 digit Bank account. Since the Bank account (LFBK-BANKN) field in Vendor master can only take 18 digits, how to accomodate complete bank account number.

Once Vendor master is fixed, how to get the data in Payment File (via F110).

Thanks,

Mbm