In KB0076321 your Resolution says:
When it comes to the Supplier Invoice, once the “Show Detailed Postal Address of Payee” toggle is enabled in the supplier’s Electronic Payment Address, of the Supplier, a separate section will appear in order to enter above 4 fields: Dept, BldgNb, Flr, TwnLctnNm
Can you please explain that? Where can I find the separate section to enter the 4 fields: Dept, BldgNb, Flr, TwnLctnNm ? Can you please provice Screenshots?
Question
Question to KB0076321 Tag BldgNb in ISO20022 Format
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