To print business partner bank details on invoices

To print the bank address and/or the business partner's bank account number on invoices, perform the following action:

In the Payment/Receipt Method (tfcmg0140s000) session of the Cash Management module, select the following check boxes, as required:

  • Bank Address Required
  • Bank Account Required

LN retrieves the details from the Bank Account by Pay-by Business Partner (tccom4115s000) session.

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