on 02-12-2010 10:45 AM
Dear All,
Our Problem is that the Bank file donu2019t contains the Customer VAT Number.
i found a SAP Note: 1313178
it says that the PL 45 are ok and we can copy the DLL's from the file format SAPBPITIPBOE_CBI to the actual.
how can i got the dll files from the PL 45??
Thank you and best regards
Serkan
Dear Gordon,
the SBO Version: 2007 A SP01 PL 8
The Add On Payment: 8.00.01.08 I tried with a upgrade to 8.00.01.09 but have the same problem.
Thanks!!
Serkan
Edited by: Serkan Er on Feb 15, 2010 7:35 AM
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How did you edit the standard bankfile? the dll-file?
Thanks
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Hello All,
We found the way how we can create the file.
In our actual version the bank file take the VAT-Code from the BP- MasterData field: "IDno.2".
We update the the VAT code's in this fild and the Bank file can touch it.
Thank you for your kind support!
Thank you!
Best regards
Serkan
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Dear Serkan,
What is your current version and PL?
Thanks,
Gordon
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