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Former Member

LFB1-AVSND field is missing in the vendor account group configuration

Hi

I want to add this field (Payment advice XML) field to specific vendor account group, but this field is missing in the vendor account group configuration. Can you please advise how to add this field to the vendor master data screen.

Thank

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1 Answer

  • Oct 16, 2015 at 12:33 PM

    Hi,

    have you tried the note 1561889?

    Also, check whether this status field is not supressed.

    Regards,

    Cristiano

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    • Former Member

      Hi.

      Thanks. this note is regards tax number field in customer/vendor master data. I asked about Payment Advice XML field in the vendor master data.

      The problem is that I cant find this field in the vendor master data per account group configuration, so I cant know if it's suppressed/optional or mandatory.

      Thanks

      Ofer