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Define Bank Accounts to be Included in PEPPOL

SAPSupport
Employee
Employee
0 Kudos

During the outgoing of invoices from SAP Business ByDesign to Peppol, the XML shows all bank account available for ABC company. (ABC represents the ID of the company)


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SAPSupport
Employee
Employee
0 Kudos

SAP Business ByDesign does not have any setting/feature which allows the definition of Bank Accounts being used in the XML for Peppol.

All bank accounts maintained for a given company which are active and not blocked will be shown in the outgoing xml payload.