Bank Account Details on Invoice Output

[tomlovelock]

Hello Experts,

I note there have been a number of discussions regarding the printing of bank details on outputs, however, there is still a limitation on selecting the relevant bank account.

The house bank account linkage CDS view does not include currency, so there is no capability to select the account based on the billing doc currency. I am currently looking at a workaround for this, by implementing a naming convention for the house bank account i.e.

House Bank House Bank Account Currency CITIB GBP01 GBP CITIB EUR01 EUR

Ideally, i'd like to present a solution that avoids the need for naming conventions - has anyone else had a similar issue?

Thanks

Tom

[Sai_Kasturi · Accepted solution]

Hi Tom,

I worked on a similar business requirement, but not exactly the same as you mentioned. It was related to printing of remittance bank details on customer invoice output. I have posted a blog sometime back where I have mentioned the solution approach implemented for this customer. You can access the blog from below link for details.

https://s4hanacloud.community.sap/groups/RjvRPABEvlRhA67WHjWxtM/documents/GEtaMa7tCEhI2q4xmWLaQB/sli...

thanks

Sai