Thanks for the response. I am maintaining the vendor master bank details in FK02. I have two entries there. Now when I try to post an invoice, it is always taking the first entry from the table. E1EDK28 segment has the bank info related to the second entry that is in the table. I was hoping that it will do a lookup based on the bank key and if the entry is found, it will display there, but that's not happening.
Can you point me regarding what configuration needs to be done in R/3 to be able to see the value we passed on in the E1EDK28 segment ?
Regards,
Venkat