Hello All,
We need to change customers default home bank from one bank to another
I have updated the customer master data manually by adding the new bank data, but when issuing an invoice for customers, the system does not display the bank details (blank), and when deleting the banking information from the customer master data system, the system automatically shows the old bank information in the invoice.
note :When viewing bank information via T-code fi13 or fi12 , I do not find the bank in the list.(i meant old bank )
thank you