I am facing an issue regarding the Bank Account Length for a Vietnam Vendor.
SAP standard is 18 spaces, but the local user wants it to be 20 space.
Normally under such situation, we put the extra characters/digits in the reference field.
We did that. But when we run APP for this vendor, the output file is still showing 18 characters.
We expected that it will show 20 characters.
Is there any specific setting that we need to configure to display bank account + reference field.
Or is there any particular note for Vietnam?
Thanks n Regards,