when F110 is executed Vendor number not appearing assignment field of Bank GL Account

Hi All,

Can you share your inputs on the below

Payment Run - Bank GL Acct has sort key vendor no , when F110 is executed Vendor number not appearing assignment field of Bank GL Account

BANK SUB GL Account 100001 - Sort Key " Vendor No"

When F110 is executed the corresponding vendor number is not captured in the assigned field of the Bank GL Account 100001.

Thanks

Sanjai