Missing Deviating Bank Information Tab on Supplier Invoice

[SAPSupport]

After last week's update in SAP BYD, the option to select the correct bank account using Deviating Bank Information while booking invoices is no longer available. Why is this happening?

------------------------------------------------------------------------------------------------------------------------------------------------
Learn more about the SAP Support user and program here.

[SAPSupport · Accepted solution]

In the new upgrade the system need to have the Payment Method as Bank Transfer in the Supplier Invoice to activate the Deviating Bank Information.

Kindly refer to the KBA mentioned below for more details:

https://me.sap.com/notes/3508753