on 11-15-2012 4:53 AM
Hi experts,
Please help me on the below issue,
Bank details not populating in AR Invoice
I have checked XD03 😃 Payment transactions tab but here bank details are maintained ,but in invoice copy bank details not populating in AR invoice.
Kindly help me on this, and please find the attached XD03 document
Regards,
Tinkoo chinnu
dear,
please hit the "Bank Data" button. What is there ?
regards,
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