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Jan 05, 2019 at 09:41 AM

How to check when the IBAN was added/ updated in the system?

342 Views Last edit Jan 05, 2019 at 09:41 AM 2 rev


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,