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anuradhamajumda
Occasional Member - Level 1

Error for vendor number for credit card transactions

Our company is changing bank for credit cards. SAP is throwing error for expenses which are done through new credit card. It's reading clearing account number as vendor number. The Json files are similar for both expenses (old bank and new bank). Still SAP is reading a wrong field.

Anyone else faced this issue? Do we have to change field mapping for new bank expenses?

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