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SAP BYD - customer invoicing

HI,

is it possible for the system to automatically select bank details based on customer invoice currency?

currently using a "new field" drop down list with all bank details to select details as invoices are issued.

would be good for system to automatically select the bank details and populate on customer invoice template.

thank you,

Jay

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1 Answer

  • May 02 at 08:39 AM

    Jay

    there is no standard function in ByD to enable this, it has to be done in the template, using the adobe lifecycle designer.

    I created a form with the bank details for each currency/ Then set the presence property to false.

    I then used this code to make it visible depending on the invoice currency

    FormInvoiceRequest.bdyMain.frmSummaryBlock.frmPricing.txtAmountCurrency::initialize - (FormCalc, client)

    if ($.rawValue = "GBP")

    then

    FormInvoiceRequest.bdyMain.frmSummaryBlock.frmTableBlock.presence = "visible"

    endif

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