F110- DME file - Vendor Bank a/c no not appearing

When I run the F110 transaction in development client, it is displaying the vendor bank a/c no in DME file.
However, when I run the F110 transaction in Quality client, vendor bank a/c no not appearing in DME file.
I have checked the entire configuration between the two clients and it appears to be same without any difference.
Can anyone help me? It is very urgent.
Thanks in advance.

Hi,
Please do chek the masters.
The vendor' bank account data flows from the master data.
Do chek it.
Cheers
P O I N T S

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Hi Gurus,
Could you advise on this issue please?
We have executed a payment run F110 for vendors on SAP. The payments documents are created successfully. When we view the payment list via F110 -> EDIT -> Payment List -> generate via RFZALIZ0 program the payments are all correct.
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F110- DME file - Vendor Bank a/c no not appearing

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