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Clearance by virtual account of summary invoices

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I would like to match a customer with a virtual account number for a summary invoice, which is a Japan-specific requirement, and make a Clearance.

1) We would like to know where to find the virtual account number on the bank statements.

2) Is it sufficient to set the virtual account number only in the BP master and the virtual account management application (F2089)?

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Product and Topic Expert
Product and Topic Expert
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Hi dear Colleague,

Did a search on the topic you are asking and I found an information that could help you, please have a look on the documentation in the link below.

Maintain Virtual Accounts | SAP Help Portal

Maintaining Virtual Accounts for Invoice Summary | SAP Help Portal


Julio C.