Hi Team ,
Need your help on the below issue
User want Payment method X should be used only for Foreign Currency even though this payment method is valid for Local Currency.
Business dont want to change the Payment method in Vendor master record , as they are not sure some time may be they will get Invoice in foreign currency for same vendor.
There requirement is If the Vendor country code is NO , Bank Country NO and Currency is NOK that time they want to pick the Payment method is I, if this condition is not satisfy than other payment method can be picked.
In FBZP Bank determination Payment method X is valid for Foreign Currency as well as Local Currency. They are using same house bank as well as Account Id for both payment type.
Thanks And Regards