Bradesco

[Former Member]

I am implementing for one brazilian company code the payment program for BRADESCO. When I generate this file for accounts payable the positions from 480 to 486 is filling with zeros. I´ve created a message to SAP and by standard the program will be filling with zeros without a customizing to create the "conta complementar".

Can someone help with this problem? Is it possible create a "conta complementar"?

Regards,

Daniel

[I012918]

Dear Daniel,

The standard program doesn´t work wth "conta complementar". Please, verify with the "Banco Bradesco" if really you have this account, if negative the bank should change your master data or if positive you have to do a little modification in standard program.

Thanks and regards,

Paulo

[former_member606737]

Hi Daniel, could you tell me how have you sorted this problema out?