We have one infotype 0011 (External Bank) set up for the foreign remittance. We have one employee from Great Briton and DME file when we create does not include his bank account for the bank to pay and we have to add manually every payroll period.
We do not have this issue with other courtiers employees except GB and only I see a difference an extra Reference details field showing up in IT 0011 and does not show in other countries. Is that making the problem or something else? Any suggestion?