Hi,
We are using SAP HANA system and vendor maintained in the BP.
And we have multiple companies share this master data. (company code 1100 and 3000)
There is a vendor requesting, they need to payments from company code 1100 to their account number X. And Payments from company code 3000 to their bank account number Y.
can system set up to pick different bank accounts from different companies to pay the same vendor?
company 1100 -- pays to vendor A -- pay account number X
company 3000 -- Pays to vendor A -- Payment to account number Y