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Apr 12, 2014 at 12:26 PM

Paying company code house bank

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Hi,

Following might be basic query. I have searched in SCN forum, but not found any solution.

Paying company code is different and house banks of paying company code is given in ranking order.

Please let me know how can I override the ranking order and make the payment with different house bank exist in paying company code.

I cannot assign the paying company code house bank in sending company code vendor master data.

I do not want to change in proposal.

Please advise.

Regards

Shanid