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Former Member
Jun 29, 2007 at 05:08 AM

Vendor Invoice

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Hi SAP Guru's

can any one solve, in APP configuration we r configuring Payment methods like C-Check, W-Bank Transfer.

we r assigning the payment methods to vendor master data.

if v assign payment method C to vendor master data, while posting vendor invoice could we see bank details of vendor?

If yes where v have to configure

Thanks in advance

venu