Unable to see IBAN code in invoice print layout

[ligabue2017]

Hi Experts,

running the proforma invoice output the IBAN code does not appear. The Bank name and SWIFT are available, the IBAN code no.

What I have to check to see the IBAN code in the document print layout?

Is this a configuration at the customer level (XD01) or at invoice level (VF01)?

[NGTP]

Hi ligabue2017 ,

IBAN details are maintained in House Bank master data along with SWIFT code, Bank Name & Bank a/c no. Check whether House Bank is defined with IBAN details.

Transaction code - FI12

If it is already maintained, then please check your Script/Smarform/Adobeform whether IBAN is mapped to the respective form.

Thank you

Dinakar

[VeselinaPeykova · Accepted solution]

Do you have IBAN in the master data? I guess so, otherwise you would not be asking about printing it, right? 🙂

Check the logic in the print form that you use - how exactly the IBAN is retrieved and printed.

Unfortunately, I cannot give you a more detailed guidance, because in almost any system customers use their own print forms, in 12 years I have not encountered even a single customer that uses the print forms for billing as they are delivered by SAP.

Depending on the kind of print form that you have configured for use in billing you might need to troubleshoot smart forms (SMARTFORMS), pdf forms (SFP), SAPScript (SE71).

If you do not feel comfortable with print form debugging, you can ask a developer from your team to assist you.

[ligabue2017 · Accepted solution]

Hi Veselina,

thank you for your prompt response. The IBAN is in the master data, the set-up of the bank in FBZP and NWBC is complete.

Nevertheless for some customers we don't see the IBAN code in the print preview. I think there are some missing configuration, but I don't understand where and which.

[VeselinaPeykova · Accepted solution]

ligabue2017 if you find out how exactly the IBAN is determined in the print form - this will give you a clue if there is some configuration problem or it is just a case which the developer did not take into account when the form was designed.

[Cate_Crisci96 · Accepted solution]

I also have the same problem but only with a particular bank, what can be the cause of the problem?