How to obtain the house bank in the customer invoice posted by FB70?

[Former Member]

Hi All,

Could anyone tell me how to obtain a certain house bank in the customer invoice posted by FB70?

I've made a test. I've filled an house bank in master data of the customer (company data). When I've posted the invoice by FB70, i've expected finding it in the item.... instead it wasn't there...

Cuold anyone help me?

Thanks

gandalf

[Former Member]

Dear,

The House bank will not reflect in customer invoice, it is used in outgoing or incoming payments.