Dear All,
We are facing an issue where , Inspite of maintaining the "Partner Bank" details in BP as well as TM01 "payment details tab" its not getting picked in the clearing document.
Is there any config settings which i need to do for including "Partner Bank" in the clearing document?
Please find the below screen shot.
Business Partner : 4220000030
TM01 : Transaction : 1588
Clearing Document for the transaction 1588
Regards,
Reenu John