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Re: Account determination : house Bank or house bank account was not entered

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Hi,

 

 

I would guess there are no payment details defined in a tab 'Payment details' in a deal itself - please verify it with a SAP trans. FTR_EDIT.

 

in order to default payment details, make sure these are defined on Business partner level -> SAP trans. BP -> choose a respective Business partner -> select a button 'Company code' -> select a tab 'SI: Payment details' -> see if payment details are defined in a particuar currency and also if a specific Product type is assigned to these payment details.

 

hope this will help you.

 

 

Kind regards,

 

Renatas


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