Solution : https://service.sap.com/sap/support/notes/376688 (SAP Service marketplace login required)
Key words :
additional key words fb60, attached advance corrections, transaction fb60, attached corrections, customer invoice, bank details, system displays, account number, bnka-banka, 'bank branch'
Related Notes :
| 376206 | Incorrect address display in FB60 and FB70 |