Solution : https://service.sap.com/sap/support/notes/545396 (SAP Service marketplace login required)
Key words :
payment medium format v3a, austrian foreign payment transactions, import parameter 'i_blz', attached correction instructions, advance correction, segment 'fca', bank number, expense account, terms fpy1, fp-pmedia-
Related Notes :
| 493020 | PMF:IBAN in Contrct Accnts Receivble & Payble, divrse formts |