Hi Gurus,
Why it is that the partner bank type BSEG-BVTYP is not showing in the line item of the customer when a full payment is made using transaction F-28.
I have created the partner bank types and have also checked the field status groups of both the posting key and the GL account. But it is still not showing.
If partial payment is made though, this field becomes editable (it's under the More Data button).
Client needs this field to identify from which bank account payment was received.
Kindly advise.
Thanks.