on 2022 Nov 07 6:23 AM
Issue: On payslip the system is picking up the account number for Other Bank(IT 0009 - S.type 1).
For the month of Sep’22, user has maintained two Bank Details(Main Bank and Other bank).
System is displaying the Other Bank(1) details on payslip, but we require to display the Main Bank(0) details.
Why system is displaying Other Bank Details instead of Main Bank details. Kindly guide how to display Main Bank details on Payslip in this case.
Main Bank Details in IT0009

Other Bank Details in IT0009

BT from PC_PAYRESULT

Single Field from PE51

Payslip for Sep'22

On the above Payslip the Other Bank details are appearing instead of main Bank details.
Kindly guide how to display Main Bank details on Payslip in this case.
Regards,
Mastan Shaik
Request clarification before answering.
Hi, I checked the below thread:
https://answers.sap.com/questions/7400131/bank-detail-other-bank-issue.html
Author mentioned some sap note for considering main bank account for reading.
But please check with SAP support before applying any note.
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