I have a question concerning the instruction key.
I didnt define an instruction key in the vendor master data nor in the house bank.
And i dont want to define this instruction key in the master data, otherwise, it will come each time in the payment run.
Sometimes, we have to use the instruction key and sometimes not, that's why i dont want to define it in the master data.
But i define an instruction key in the invoice document for the vendor.
when i do the payment run, the instruction key of the invoice is not taken into account.
What should i do in order the system takes the insctuction key completed in the invoice document?