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Former Member
Jan 13, 2011 at 08:11 PM

F9k2 - Unable to add Business partner as Bank statement recipient

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Hello experts,

I am having trouble with adding a BP number under the Bank statement tab of Change Bank account screen, i.e. bank account change: Account statement screen. Can someone please help me understand, why is this happening. How can I make this field appear as changeable?

I have already posted payment item in this current account of the subsidiary