Dear experts,
A user needs to add a bank account that is longer than the maximum amount (18 digits) in the master data of a vendor.
I have found many notes suggesting to use other fields (control key, reference, bank number) for all the extra digits.
However I don't know which notes I should implement to allow the system to correctly code the whole bank accountfor the HSBC net bank interface to proceed for payment?
Has anybody met this issue before?
Kind regards,
Alessandra
Bluesky
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