There is a situation in our company for which we are trying draw out some solution.
We have multiple bank accounts in vendor master data with similar currency.
While making payment to the vendor my client wants not to choose the bank account but system should be designed in such a way that it automatically picks up the correct account.
I know that bank partner type field usually works for such solution however it works when currency is different.
Can you suggest what needs to be done to pick up the correct bank account?