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Difference between Downpayment and normal invoice in updating BSEG table

Former Member
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121

Hi,

I created 2 different documents, 1 invoice via FB60 and 1 downpayment request between F-47.

After which i perform a payment run via F110 on both documents and i realised that the bank account id for the document created via F-47 is not updated in the field HBKID for the BSEG table. However, HBKID is updated for the invoice created via FB60.

I would like to if this is correct or if there is any config i need to perform for the HBKID field to be updated for document created via F-47.

Thanks in advance.

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iklovski
Active Contributor
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Hi,

Please, look at the following note 524942. It should solve your problem...

Regards,

Eli

Former Member
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Hi Eli,

The note is a great help. THANKS!!!

Junyi