We are a French company. In employee Master data, infotype 9. Once a french IBAN is assigned, bank key (PA0009-BANKL) and account number (PA0009-BANKN) are generated correctly.
However, when a foreign IBAN (example: ITALY) is inserted: Only the bank key is populated. Account number is let blank.
Settings in T005 are compliant with SAP recommendations.
Maybe the response is obvious...
As I don't understand this matter of fact, would you please help me to understand this?