Account ID (HKTID) is not updating in MIRO after saving the Invoice

Dear Gurus,
While creating invoice in MIRO I have filled the House bank and Account ID fields in the payment tab. After saving the invoice the House bank is getting updated but the field Account ID is emptied so this account ID is not transmitted to the accounting documents.
Please share your ideas to get the Account ID.
Thanks in Advance
Krishna kumar. M

Hi Mukthar,
Thank you for your reply.
Both House bank and Account ID fields are there in BSEG table and MIRO screen as well. For example I can create manual invoice in F-43 with House bank and Account ID and both are updated in BSEG table. But in MIRO I have problem that document is posting only with House Bank not the Account ID.
In FBZP we have proper house bank configuration settings as well.
Your input is highly appreciated.
Thank you
Krishna kumar.

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Account ID (HKTID) is not updating in MIRO after saving the Invoice

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