Bank details printed on invoice

Hi Friends,
Please can you tell me from where bank details are printed on invoice,
In case of one of my co. ,bank details are not correctly printed on invoice , i checked vendor master ( we are having co.codes created as vendor & customer, for inter & intra co. transactions) , customer master & house bank data , everything correct. not able to understand from where its coming.
Please help.
Thanks & Regards
Bhairavi

Hi,
Correspondence in vendor master is for the Accounting clerks at that vendor level.
The correspondence type I am speaking about is defined at client level and can be assigned to company code. If we dont give any company code here then it will be applicable for all company codes.
Correspondence can be created for different transactions like Vendor payment, Vendor invoice, Down payment etc.,
Check with this link for configuration of correspondence
Correspondence configuration
Regards,
Radhika.

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