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Former Member

ISO code in Vendor IBAN different than Vendor Bank Country.

Dear All,

I am trying to create a vendor with Bank country GP but the vendor uses a French IBAN. Hence I want to create a vendor with bank country GP and French IBAN no.

Error Msg received - Bank country and ISO code of IBAN are not identical.

SAP version :: 4.7

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2 Answers

  • Aug 17, 2017 at 08:17 AM

    hi,

    if you want a french bank account, bank country needs to be FR. country of the adress of can be GP, independent of the bank country.

    kr

    Nico

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  • Aug 21, 2017 at 01:57 PM

    Use this FM to check

    CALCULATE_IBAN_CHECK_DIGIT.

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