I am having a problem with Accounts Payable Team.
A team member of mine, while processing the invoices chose a different IBAN than what was mentioned on the invoice and payment has also been made on that IBAN.
There are two IBANs appearing in the XK03 when I check, one is mentioned on Invoice and the other which was wrongly selected by the team member.
I want to know if there is anyway I can check when and why the wrong IBAN was setup in the system and how to check.
Thanks & Regards,