Invoice layout add company bank detail

[SujG]

Hi,

In ByD, customer invoice layout (adobe live cycle) output source xml data does not have company bank details. Instead of hard coding this bank details I want to get this from the data source as the bank detail is already defined in ByD. So when there is an update of the bank detail client do not have to update via adobe livecycle. How do i go about getting a bank detail data source in customer invoice layout ? Can anyone suggest or direct me any resource I can further investigate on or if this is possible.

Thanks,

Sujit

[Florian]

Just in case you did not find any other source. You can use the enterprise search here to find what you want.

For example this question here:

https://archive.sap.com/discussions/thread/3540721

~Florian

[former_member183363]

Sujit,

You'll need to add some extension fields and write a solution to find the appropriate bank data and copy the details across to the extension fields. That or script the details in using FormCalc/JavaScript.

Lewis