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Former Member
Mar 28, 2014 at 09:30 AM

Select Partner Bank Type from F110

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Dear Experts,

I have 1 vendor which has 2 bank accounts

  1. Bank Type = 21 ; Bank key = MBB ; Bank Account = 12345678
  2. Bank Type = 22 ; Bank key = BBC ; Bank Account = 98765433

I want to have options to select Bank type while perform automatic payment. Is it possible?

I have done testing which while create the vendor invoice, I selecte the bank type 22. But when I run the automatic payment, the system select bank type 21.

Appreciate your feedback.

Thanks in advance.

Regards,
Sri