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Former Member

Customer / Vendor Account for Incoming and Outgoing Payment

Hi, I’am working with S/4 HANA 1610. Is there a way to setup bank accounts for customer receipts and other bank accounts for vendor payments? My client want to differenciate bank account for Incoming and Outgoing Payment. Is it possible? I know that I can setup a default account, but this option does not feet the requirement.

Thanks!

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