Wrong Bank details printed in the invoice.

[former_member595031]

Hi Experts,

My client raised an invoice which contain wrong IBAN number & Bank details so can you please give me the solution to the problem how to change it in the invoice? So that further the invoice should contains right IBAN number & Bank details.

Thanks& regards,

Sranjan

[rahul_chakrabortysap]

Hi Sranjan,

Is the correct bank details maintained in the business partner level (tab Payment Transactions)?

Regards,

Rahul